Supplemental Disclosures of Non-cash Activities |
9 Months Ended |
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Sep. 30, 2026 | |
| Notes to Financial Statements | |
| Cash Flow, Supplemental Disclosures [Text Block] |
Supplemental disclosures of non-cash activities:
During the nine months ended September 30, 2026 and 2025, the lease liability increased by $0.1 million and $5.1 million, respectively, with a corresponding increase to the ROU asset.
As of September 30, 2026 and 2025, there was $5.7 million and $4.2 million, respectively, of property and equipment purchases included in accounts payable.
See accompanying notes to condensed consolidated financial statements.
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