v3.26.1
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Fixed Lease Payment
The following table sets forth our fixed lease payment commitments as a lessee, which are included in other liabilities on the condensed consolidated balance sheet, as of June 30, 2026, for the periods below:
YearOperating
Leases		Finance
Leases
Remainder of 2026
$3,165 $3,658 
2027
6,555 6,889 
2028
5,986 5,059 
2029
5,438 3,847 
20305,053 758 
Thereafter26,053 — 
Total lease payments52,250 20,211 
Less: imputed interest(11,683)(1,769)
Total lease liability$40,567 $18,442 
Schedule of Lease Costs
The following table presents supplemental information related to leases into which we have entered as a lessee as of June 30, 2026 and December 31, 2025:
June 30, 2026December 31, 2025
Operating
Leases		Finance
Leases		Operating
Leases		Finance
Leases
Other assets$36,213 $18,855 $32,133 $13,816 
Other liabilities (Note 14)40,567 18,442 35,494 13,512 
Weighted average remaining lease term8.8 years3.1 years9.1 years3.1 years
Weighted average discount rate5.7%5.8%5.7%5.9%
The components of lease expense for the three and six months ended June 30, 2026 and 2025 are as follows:
For the Three Months
Ended June 30,
For the Six Months
Ended June 30,
2026202520262025
Operating lease cost:
Fixed lease cost$1,674 $1,374 $3,250 $2,666 
Variable lease cost421 442 987 778 
Total operating lease cost$2,095 $1,816 $4,237 $3,444 
Finance lease cost:
Amortization of ROU assets$1,675 $1,016 $3,211 $1,956 
Interest on lease liabilities268 149509 277 
Total finance lease cost$1,943 $1,165 $3,720 $2,233