v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Supplemental Balance Sheet Information
The following table presents supplemental balance sheet information related to our financing and operating leases:
In thousandsAs of June 30, 2026As of December 31, 2025
Operating LeasesFinance LeasesTotalOperating LeasesFinance LeasesTotal
Right-of-use Assets$18,078 $519 $18,597 $19,247 $607 $19,854 
Liabilities
Current portion of lease liabilities3,831 172 4,003 3,376 167 3,543 
Long-term lease liabilities16,646 389 17,035 18,400 461 18,861 
Total Lease Liabilities$20,477 $561 $21,038 $21,776 $628 $22,404 
Components of Lease Expense
For the three and six months ended June 30, 2026 and 2025, the components of lease expense were as follows:
Three months ended June 30,Six months ended June 30,
In thousands2026202520262025
Operating lease cost$1,167 $1,259 $2,340 $2,524 
Finance lease cost:
Amortization of right-of-use assets43 43 86 88 
Interest on lease liabilities11 14 23 29 
Total Finance lease cost54 57 109 117 
Variable lease cost321 369 651 776 
Total lease cost, net$1,542 $1,685 $3,100 $3,417 
Other information related to leases was as follows:
In thousandsSix Months Ended June 30, 2026Six Months Ended June 30, 2025
Supplemental Cash Flows Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$2,457 $2,645 
Operating cash flows from finance leases21 27 
Financing cash flows from finance leases82 79 
Weighted Average Remaining Lease term in years
Operating leases5.05.9
Finance leases3.14.1
Weighted Average Discount Rate
Operating leases5.93 %5.76 %
Finance leases7.75 %7.77 %
Maturities of Finance and Operating Lease Liabilities
The maturities of the Company’s finance and operating lease liabilities as of June 30, 2026 are as follows:
In thousandsOperating Leases Finance Leases
Year Ending December 31,
Remainder of 2026$2,411 $103 
20274,714 206 
20284,537 206 
20294,579 114 
20304,485 — 
2031 and beyond3,116 — 
Total future minimum lease payments23,842 629 
Less: imputed interest3,365 68 
Total lease liabilities$20,477 $561