v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Components of lease expense and other information

The components of lease expense and other information related to leases were as follows (in thousands):
 

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Operating lease expense

 

$

669

 

 

$

684

 

 

$

1,338

 

 

$

1,369

 

Variable lease expense

 

 

112

 

 

 

113

 

 

 

224

 

 

 

227

 

Total lease expense

 

$

781

 

 

$

797

 

 

$

1,562

 

 

$

1,596

 

Schedule Of Maturities Of Operating Lease Liabilities

Maturities of operating lease liabilities at June 30, 2026, were as follows (in thousands):

 

 

 

Amount

 

Remainder of 2026

 

$

1,292

 

2027

 

 

2,644

 

2028

 

 

2,697

 

2029

 

 

2,694

 

2030

 

 

2,495

 

Thereafter

 

 

5,217

 

Total lease payments

 

 

17,039

 

Less: imputed interest

 

 

(2,849

)

Present value of lease liabilities

 

 

14,190

 

Less: current portion

 

 

(1,958

)

Lease liabilities less current portion

 

$

12,232