v3.26.3
Leases (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Lease Cost
Supplemental cash flow information related to the Company's operating leases was as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases$1,570 $1,531 $4,663 $4,548 
The components of lease expense were as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
Lease expense2026202520262025
Operating lease expense$1,284 $1,298 $3,770 $3,865 
Variable lease expense985 986 2,950 2,935 
Sublease income(179)(216)(717)(800)
Total lease expense$2,090 $2,068 $6,003 $6,000 
The operating and variable lease expenses are reported within operating expenses while sublease income is reported in interest and other income.
Schedule of Operating Lease Maturities (Topic 842)
As of September 30, 2026, maturities of lease liabilities are summarized as follows (in thousands):
2026$1,570 
20276,389 
20286,549 
20296,714 
20306,883 
Thereafter31,844 
Total lease payments59,949 
Less: Effect of discounting to net present value(23,596)
Present value of lease liabilities $36,353 
Operating lease liabilities, current6,349 
Operating lease liabilities, non-current30,004 
Total operating lease liabilities$36,353