v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Costs
The following illustrates the lease costs for the three and six months ended June 30, 2026 and 2025:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Operating lease cost$5,650 $5,922 $10,452 $11,795 
Sublease income(2,464)(4,364)(6,300)(8,966)
Total lease cost$3,186 $1,558 $4,152 $2,829 
Schedule of Right-of-Use Assets and Lease Liabilities
The following amounts were recorded in the Company’s condensed consolidated balance sheets related to operating leases:
June 30, 2026December 31, 2025
Assets
Right-of-use assets$13,775 $23,002 
Liabilities
Current lease liabilities$4,747 12,706 
Noncurrent lease liabilities10,752 14,725 
Total lease liabilities$15,499 $27,431 
Schedule of Supplemental Cash Flow Information and Additional Information
Other information related to leases was as follows:
Six Months Ended
June 30, 2026
Six Months Ended
June 30, 2025
Supplemental cash flow information:
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows for operating lease liabilities$10,771 $14,280 
Non-cash transactions:
Right-of-use assets obtained in exchange for operating lease obligations$— $11,747 
June 30, 2026December 31, 2025
Weighted average remaining lease term (years)4.33.4
Weighted average discount rate12.1 %12.7 %
Schedule of Maturities of Lease Liabilities
Maturities of lease liabilities as of June 30, 2026 were as follows:
YearOperating Leases
Remainder of 2026$3,576 
20273,888 
20282,335 
20292,382 
20302,650 
Thereafter5,804 
Total lease payments20,635 
Less: imputed interest(5,136)
Total$15,499