v3.26.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Components of Lease Expense

The components of lease expense were as follows (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Total operating lease cost

 

$

903

 

 

$

987

 

 

$

1,848

 

 

$

2,064

 

 

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows (in thousands):

 

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

Operating cash outflows from operating leases

 

$

2,662

 

 

$

2,493

 

 

Schedule by Year for Future Maturities of Operating Lease Liabilities and Sublease Income to be Received

The following is a schedule by year for future maturities of the Company’s operating lease liabilities and sublease income to be received as of June 30, 2026 (in thousands):

 

 

 

Operating
Leases

 

 

Sublease Income

 

Remainder of 2026

 

$

2,736

 

 

$

885

 

2027

 

 

5,584

 

 

 

870

 

2028

 

 

5,775

 

 

 

 

2029

 

 

5,974

 

 

 

 

2030

 

 

6,179

 

 

 

 

Thereafter

 

 

2,611

 

 

 

 

Total lease payments

 

 

28,859

 

 

 

1,755

 

Less interest

 

 

(7,235

)

 

 

 

Total

 

$

21,624

 

 

$

1,755