v3.26.1
Leases Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Lease, Cost [Table Text Block]
Other information related to operating leases for the three-month and six-month periods ended June 30, 2026 and 2025 follows:

Three Months EndedSix Months Ended
(in thousands)June 30, 2026June 30, 2025June 30, 2026June 30, 2025
Lease cost
Operating lease cost$809 $657 $1,564 $1,297 
Sublease income— — — — 
Total lease cost$809 $657 $1,564 $1,297 
Other information
Cash paid for amounts included in the measurement of lease liabilities:
      Operating cash flows from operating leases (1)
$804 $611 $1,541 $684 
Acquired ROU assets and operating lease liabilities— — 2,041 — 
ROU assets obtained in exchange for new operating lease liabilities
346 303 395 1,372 
Reductions to ROU assets resulting from reductions to lease obligations$(606)$(445)$(1,153)$(882)
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Undiscounted cash flows included in lease liabilities have expected contractual payments as follows:

(in thousands)June 30, 2026
Six months ending December 31, 2026$1,584 
20273,138 
20283,059 
20293,060 
20302,007 
Thereafter9,640 
Total undiscounted minimum lease payments$22,488 
Present value adjustment(3,973)
Total lease liabilities$18,515