v3.26.3
Leases (Tables)
9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Future Minimum Lease Payments
Future minimum annual operating lease payments are as follows (in thousands):
As of September 30, 2026
Amount
2026$1,106 
20274,808 
20284,952 
20295,101 
20305,254 
Thereafter11,943 
Total minimum payments33,164 
Less: amount representing interest(7,939)
Present value of future payments25,225 
Less: current portion(2,655)
Non-current portion$22,570 
Schedule of Contractual Maturities of Gross Lease Receivables
Contractual maturities of gross lease receivables as of September 30, 2026 are as follows (in thousands):
Fiscal Year
Amount
2026$491 
20271,872 
20281,845 
20291,559 
2030 and thereafter1,498 
Total
$7,265 
Schedule of Income From Sales-Type Leases
September 30,December 31,
20262025
Gross receivables
$7,265 $5,829 
Unearned interest income
(1,083)(1,028)
Net investment in sales-type leases
$6,182 $4,801 
The components of income from sales-type leases are as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Sales-type lease revenue
$1,446 $957 $1,950 $2,178 
Interest income
$90 $63 $256 $139 
Leases receivable relating to sales-type lease arrangements are presented on the Company’s consolidated balance sheets as follows (in thousands):
September 30,December 31,
20262025
Reported as:
Accounts receivable
$1,489 $905 
Other assets
4,693 3,896 
Net investment in sales-type leases
$6,182 $4,801