v3.26.3
LEASES (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Operating Lease Expense and Other Operating Lease Information Total operating lease expense, net is as follows (in thousands):
Three Months EndedNine Months Ended
September 30,September 30,
2026202520262025
Fixed lease costs$3,323 $3,139 $9,646 $9,673 
Variable lease costs611 642 1,791 1,757 
Sublease income(300)— (300)(76)
Total$3,634 $3,781 $11,137 $11,354 
Supplemental cash flow information related to operating leases is as follows (in thousands):
Nine Months Ended
September 30,
20262025
Cash paid for operating lease liabilities, net of lease incentives$9,605 $9,650 
Right-of-use assets recorded in exchange for lease obligations$7,962 $2,043 
The weighted average remaining lease terms and the weighted average discount rates are summarized as follows:
September 30,
20262025
Weighted average remaining lease term4.79 years4.56 years
Weighted average discount rate6.98 %6.91 %
Schedule of Maturities of Operating Lease Liabilities
Maturities of the Company’s operating lease liabilities are as follows (in thousands):
YearAggregate Minimum
Payments Due
2026 (remaining three months)$3,146 
202713,267 
202812,238 
202912,158 
20306,993 
Thereafter8,017 
   Total future lease payments55,819 
   Less: imputed interest(9,131)
   Total operating lease liabilities$46,688