Lease (Tables)

9 Months Ended

Sep. 30, 2026

Operating lease cost is recognized on a straight-line basis over the lease term. The components of lease expense are as follows (in thousands):


	Nine Months Ended September 30,
	2026		2025
Operating lease cost	$	2,922	$	3,249
Short-term lease cost	75		34
Total lease cost	$	2,997	$	3,283

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases is as follows (in thousands):


	Nine Months Ended September 30,
	2026		2025
Cash paid for amounts included in measurement of lease liabilities:
Operating cash outflows - payments on operating leases	$	2,621	$	3,144
Right-of-use assets obtained in exchange for new lease obligations:
Operating leases	$	1,266	$	3,947

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases is as follows (in thousands):


	September 30, 2026		December 31, 2025
Operating lease right-of-use assets, net of amortization	$	10,329	$	11,315
Included in other current liabilities:
Operating lease liabilities, current	3,459		2,880
Operating lease liabilities, noncurrent	12,776		14,042
Total operating lease liabilities	$	16,235	$	16,922

Weighted-average remaining lease term - operating leases:	5.11		5.36

Weighted-average discount rate - operating leases:	4.7%		4.5%

Schedule of Future Undiscounted Cash Flows and Reconciliation to the Lease Liabilities Recognized

Future undiscounted cash flows for each of the next five years and thereafter and reconciliation to the lease liabilities recognized on the balance sheet as of September 30, 2026 is as follows (in thousands):


Remainder of 2026	$	990
2027	4,235
2028	3,800
2029	2,126
2030	1,640
Thereafter	7,284
Total lease payments	$	20,075
Less imputed interest	(3,840)
Total present value of lease liabilities	$	16,235