v3.26.1
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2026
Property, Plant and Equipment [Abstract]  
Summary of Costs and Related Accumulated Depreciation and Amortization

The costs and related accumulated depreciation and amortization of major classes of property:

 

 

For the Period Ended

 

(in thousands)

 

June 30, 2026

 

 

December 31, 2025

 

 

 

 

 

 

 

 

Equipment

 

$

19,860

 

 

$

19,554

 

Furniture and fixtures

 

 

8,291

 

 

 

8,133

 

Leasehold improvements

 

 

69,061

 

 

 

66,522

 

Other assets

 

 

414

 

 

 

414

 

Construction in progress

 

 

12,422

 

 

 

14,369

 

 

$

110,048

 

 

$

108,992

 

Less: Accumulated depreciation and amortization

 

 

(46,767

)

 

 

(43,245

)

Property and Equipment, Net

 

$

63,281

 

 

$

65,747