v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Undiscounted Cash Flows and Operating Lease Liabilities

The table below reconciles the undiscounted cash flows for the first five years and total of the remaining years to the operating lease liabilities recorded in the Unaudited Condensed Consolidated Balance Sheet as of March 31, 2026 (in thousands):

 

Years ending December 31,

 

Amount

 

2026 (remaining nine months)

 

$

5,601

 

2027

 

 

5,984

 

2028

 

 

4,866

 

2029

 

 

4,871

 

2030

 

 

4,232

 

Thereafter

 

 

687

 

Total minimum lease payments

 

 

26,241

 

Less: amount of lease payments representing interest

 

 

(2,837

)

Present value of future minimum lease payments

 

 

23,404

 

Less: current obligations under leases

 

 

(6,362

)

Long-term lease obligations

 

$

17,042