v3.26.3
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Non-Cancellable Office Lease Costs

The following non-cancellable office lease costs are included in our consolidated statements of cash flow (in thousands):

 

 

 

 

Six Months Ended
June 30,

 

 

Year Ended
December 31,

 

 

Year Ended
December 31,

 

Leases

 

Classification on the Cash Flow

 

2026

 

 

2025

 

 

2024

 

Operating lease cost

 

Operating

 

$

1,239

 

 

$

2,478

 

 

$

2,478

 

Cash paid for amounts included in the measurement of lease liabilities

 

Operating

 

 

1,291

 

 

 

2,531

 

 

 

2,457

 

 
Schedule of Future Minimum Annual Obligations

At June 30, 2026, the future minimum annual obligations for the Company’s operating lease liabilities are as follows:

 

Years Ending June 30, (in thousands)

 

 

 

2026

 

$

1,316

 

2027

 

 

2,685

 

2028

 

 

2,766

 

2029

 

 

2,849

 

2030

 

 

2,934

 

Thereafter

 

 

2,005

 

Total minimum payments required

 

$

14,555

 

Less: imputed interest

 

 

(1,460

)

Total

 

$

13,095

 
Schedule of Future Minimum Annual Lease Receivables

At June 30, 2026, the future minimum annual lease receivables for the Company’s operating lease income is as follows:

 

Years Ending June 30, (in thousands)

 

 

 

2026

 

$

1,833

 

2027

 

 

2,685

 

2028

 

 

708

 

Total lease income receivable

 

$

5,226