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

Components of the lease expense for the three and six months ended June 30, 2026 and 2025, were as follows (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease cost

 

$

619

 

 

$

850

 

 

$

1,383

 

 

$

1,700

 

Finance lease cost:

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of right-of-use assets

 

 

41

 

 

 

237

 

 

 

193

 

 

 

475

 

Interest on lease liabilities

 

 

4

 

 

 

13

 

 

 

10

 

 

 

32

 

Variable lease cost

 

 

78

 

 

 

285

 

 

 

750

 

 

 

657

 

Total lease expense

 

$

742

 

 

$

1,385

 

 

$

2,336

 

 

$

2,864