v3.26.3
Leases (Tables)
9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Assets and Liabilities, Lessee
The following table summarizes the lease-related assets and liabilities recorded in the condensed consolidated balance sheets at September 30, 2026 and December 31, 2025:
Lease PositionBalance Sheet ClassificationSEPTEMBER 30, 2026DECEMBER 31, 2025
(In thousands)
Assets
Operating lease assetsOperating lease right-of-use assets$8,786 $11,840 
Total lease assets$8,786 $11,840 
Liabilities
Current
OperatingOther current liabilities$2,968 $3,832 
Noncurrent
OperatingOperating lease liabilities, net of current portion7,015 8,438 
Total lease liabilities$9,983 $12,270 
Schedule of Minimum Lease Payments of Operating Leases
The following table summarizes by year the maturities of our minimum lease payments as of September 30, 2026:
OPERATING
LEASES
(In thousands)
Remainder of 2026$1,217 
20273,210 
20281,471 
20291,216 
20301,100 
Thereafter4,124 
Total future lease payments12,338 
Less: imputed interest(2,355)
Total$9,983