v3.26.3
Leases (Tables)
9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Components of Lease Expense
The components of lease expense recognized in the Condensed Consolidated Statements of Operations were as follows (in thousands):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2026202520262025
Operating lease cost$958 $1,010 $3,003 $3,027 
Variable lease cost255 385 827 987 
  Total lease cost$1,213 $1,395 $3,830 $4,014 
Schedule of Lease-Related Assets and Liabilities
Lease-related assets and liabilities were as follows (in thousands):
September 30,
2026
December 31,
2025
Assets
Operating lease right-of-use assets$14,227 $15,924 
Liabilities
Other current liabilities$4,412 $4,873 
Operating lease liabilities24,876 33,287 
Total lease liabilities$29,288 $38,160 
Schedule of Future Minimum Lease Payments Under Non-Cancellable Leases
Future minimum lease payments under non-cancellable leases as of September 30, 2026 were as follows (in thousands):
Years ending December 31,
2026$1,431 
20275,800 
20285,887 
20295,803 
20305,970 
Thereafter8,977 
Total future minimum lease payments33,868 
Less: imputed interest(4,580)
Total$29,288