v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Components of Lease Costs
The components of lease costs were as follows:

ClassificationThree Months Ended
June 30,		Six Months Ended
June 30,
(in thousands)2026202520262025
Finance lease cost
Amortization of leased assets
Depreciation and amortization
$197 $180 $386 $368 
Interest on lease liabilitiesInterest expense58 22 95 46 
Operating lease cost
Operating expense1
1,017 1,241 2,032 2,405 
Lease cost$1,271 $1,443 $2,512 $2,819 
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(1)Operating lease expense is presented in cost of services or selling, general and administrative expense based on the use of the relevant facility.
Other information related to operating and finance leases was as follows:

June 30,
2026		December 31,
2025
Finance leases
Weighted average remaining lease term (years)16.917.3
Weighted average discount rate6.9 %6.5 %
Operating leases
Weighted average remaining lease term (years)8.68.4
Weighted average discount rate6.5 %6.3 %

Three Months Ended
June 30,		Six Months Ended
June 30,
(in thousands)2026202520262025
Cash paid for operating lease liabilities$1,109 $1,140 $2,221 $2,404 
Operating lease right-of-use assets obtained in exchange for new lease liabilities (includes new leases or modification of existing leases)742 372 1,473 423 
Schedule of Expected Maturity of Lease Liabilities, Operating
The following table summarizes the expected maturity of lease liabilities as of June 30, 2026:
(in thousands)Operating LeasesFinance LeasesTotal
2026 (remainder of the year)$1,867 $2,431 $4,298 
20272,985 409 3,394 
20282,328 413 2,741 
20291,803 417 2,219 
20301,550 417 1,967 
2031 and thereafter7,097 4,929 12,026 
Total lease payments17,630 9,016 26,646 
Less: Interest(4,725)(3,427)(8,152)
Present value of lease liabilities$12,905 $5,589 $18,494 
Schedule of Expected Maturity of Lease Liabilities, Financing
The following table summarizes the expected maturity of lease liabilities as of June 30, 2026:
(in thousands)Operating LeasesFinance LeasesTotal
2026 (remainder of the year)$1,867 $2,431 $4,298 
20272,985 409 3,394 
20282,328 413 2,741 
20291,803 417 2,219 
20301,550 417 1,967 
2031 and thereafter7,097 4,929 12,026 
Total lease payments17,630 9,016 26,646 
Less: Interest(4,725)(3,427)(8,152)
Present value of lease liabilities$12,905 $5,589 $18,494 
Schedule of Minimum Rental Receipts Under Lease Agreement Lessor, Operating Leases Contractual minimum rental receipts expected under the lease agreements in place as of June 30, 2026 is as follows:
(in thousands)Operating Leases
2026 (remainder of the year)$2,115 
20273,948 
20283,738 
20293,498 
20303,240 
2031 and thereafter15,738 
Total
$32,277