v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Reconciliation of Undiscounted Cash Flows for Operating Lease Liabilities / Future Minimum Lease Payments

The table below reconciles the undiscounted cash flows for each of the next five years and total of the remaining years to the operating lease liabilities recorded in the condensed consolidated balance sheet as of June 30, 2026:

Future Operating Lease Payments

 

 

 

(in thousands)

 

Remainder of 2026

 

$

13,410

 

2027

 

 

24,315

 

2028

 

 

13,813

 

2029

 

 

10,787

 

2030

 

 

11,108

 

Thereafter

 

 

13,391

 

Total lease payments

 

$

86,824

 

Less: imputed interest

 

 

(13,414

)

Total operating lease liabilities at June 30, 2026

 

$

73,410