v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Operating Lease Right-of-Use Assets
The following table summarizes the operating lease right-of-use assets as of June 30, 2026, which are included in Property and Equipment, Net on the condensed consolidated balance sheets.
June 30, 2026
Gross
Carrying Value
Accumulated
Amortization
Net
Carrying Value
ROU Assets - Office buildings$22,690 $17,172 $5,518 
Schedule of Future Minimum Lease Payments
Future maturities of operating lease liabilities as of June 30, 2026 are below (in thousands). The present value of the future minimum lease payments represents our operating lease liabilities as of June 30, 2026 and are included in "Other Liabilities" on the condensed consolidated balance sheets.
June 30, 2026
Remainder of 2026$2,335 
20273,834 
20281,948 
2029411 
Total future minimum lease payments$8,528 
Less imputed interest(1,109)
Present value of future minimum lease payments$7,419 
Schedule of Other Information Related to Leases Other information related to leases was as follows (dollars in thousands):
June 30, 2026
Weighted average remaining lease term (in years)2.09
Weighted average discount rate11.25 %