v3.26.1
Lease Obligations (Tables)
6 Months Ended
Jun. 30, 2026
Lease Obligations [Abstract]  
Schedule of Lease Information

Three Months Ended June 30, 2026

Three Months Ended June 30, 2025

Six Months Ended June 30, 2026

Six Months Ended June 30, 2025

Operating lease expense

$

983

$

953 

$

1,948

$

1,893 

Variable lease expense-operating leases

$

305

$

285 

$

603

$

569 

At June 30, 2026

At December 31, 2025

Supplemental balance sheet information related to leases:

Operating Leases

Operating lease right-of-use assets

$

10,479

$

10,660 

Current liabilities

$

1,784

$

3,314 

Operating lease liabilities (noncurrent portion)

10,128

8,835 

Imputed interest

(959)

(1,009)

Total operating lease liabilities

$

10,953

$

11,140 

Summary of Maturity of Lease Obligations for Operating Leases

Maturities of lease liabilities:

At June 30, 2026

At December 31, 2025

Operating Leases

Operating Leases

One year or less

$

1,784

$

3,314 

Over one year through three years

5,674

4,993 

Over three years through five years

2,723

2,250 

Over five years

1,731

1,592 

Gross operating lease liabilities

$

11,912

$

12,149 

Imputed interest

(959)

(1,009)

Total operating lease liabilities

$

10,953

$

11,140