v3.26.1
Lease (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Components of Lease Expense
Operating lease cost is recognized on a straight-line basis over the lease term. The components of lease expense are as follows (in thousands):
Six Months Ended June 30,
20262025
Operating lease cost$1,925 $2,106 
Short-term lease cost46 23 
Total lease cost$1,971 $2,129 
Schedule of Supplemental Cash Flow Information Related to Leases
Supplemental cash flow information related to leases is as follows (in thousands):
Six Months Ended June 30,
20262025
Cash paid for amounts included in measurement of lease liabilities:
Operating cash outflows - payments on operating leases$1,651 $2,067 
Right-of-use assets obtained in exchange for new lease obligations:
Operating leases$1,082 $8,033 
Schedule of Supplemental Balance Sheet Information Related to Leases
Supplemental balance sheet information related to leases is as follows (in thousands):
June 30,
2026
December 31,
2025
Operating lease right-of-use assets, net of amortization$10,962 $11,315 
Included in other current liabilities:
Operating lease liabilities, current3,2682,880
Operating lease liabilities, noncurrent13,517 14,042 
Total operating lease liabilities$16,785 $16,922 
Weighted-average remaining lease term - operating leases:5.235.36
Weighted-average discount rate - operating leases:4.7%4.5%
Schedule of Future Undiscounted Cash Flows and Reconciliation to the Lease Liabilities Recognized
Future undiscounted cash flows for each of the next five years and thereafter and reconciliation to the lease liabilities recognized on the balance sheet as of June 30, 2026 is as follows (in thousands):
Remainder of 2026$1,949 
20274,204 
20283,738 
20292,074 
20301,638 
Thereafter7,282 
Total lease payments$20,885 
Less imputed interest(4,100)
Total present value of lease liabilities$16,785