v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Cost
Supplemental cash flow information related to the Company's operating leases was as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases$1,562 $1,523 $3,093 $3,017 
The components of lease expense were as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
Lease expense2026202520262025
Operating lease expense$1,117 $1,272 $2,488 $2,567 
Variable lease expense1,053 974 1,965 1,949 
Sublease income(272)(291)(538)(584)
Total lease expense$1,898 $1,955 $3,915 $3,932 
The operating and variable lease expenses are reported within operating expenses while sublease income is reported in interest and other income.
Schedule of Operating Lease Maturities (Topic 842)
As of June 30, 2026, maturities of lease liabilities are summarized as follows (in thousands):
2026$3,140 
20276,389 
20286,549 
20296,714 
20306,883 
Thereafter31,844 
Total lease payments61,519 
Less: Effect of discounting to net present value(24,667)
Present value of lease liabilities $36,852 
Operating lease liabilities, current6,310 
Operating lease liabilities, non-current30,542 
Total operating lease liabilities$36,852