v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
Schedule of Other Information Related to The Leases Cost

Other information related to the leases are as follows (in thousands, except lease term and discount rate):

 

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

 

 

2026

 

 

 

2025

 

 

2026

 

 

2025

 

 

Lease cost:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease cost

 

$

 

1,807

 

 

$

 

1,714

 

 

$

 

3,617

 

 

$

 

3,428

 

 

Variable lease cost

 

 

 

407

 

 

 

 

380

 

 

 

 

855

 

 

 

 

772

 

 

Total lease cost

 

$

 

2,214

 

 

$

 

2,094

 

 

$

 

4,472

 

 

$

 

4,200

 

 

 

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

Other information:

 

 

 

 

 

 

Operating cash flows used for operating leases

 

$

3,366

 

 

$

4,101

 

Weighted average remaining lease term

 

 

1.5

 

 

 

2.2

 

Weighted average incremental borrowing rate

 

 

11.8

%

 

 

13.1

%