Quarterly report [Sections 13 or 15(d)]

Leases - Schedule of Other Supplemental Information (Details)

v3.26.3
Leases - Schedule of Other Supplemental Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Operating Leases        
Cash paid for lease liabilities $ 2,599 $ 3,029 $ 8,392 $ 5,988
Right of use assets obtained in exchange for new lease liabilities $ 2,556 $ 3,258 $ 9,336 $ 5,180
Weighted average remaining lease term (in years) 5 years 4 months 24 days 5 years 3 months 18 days 5 years 4 months 24 days 5 years 3 months 18 days
Weighted average discount rate 8.50% 8.80% 8.50% 8.80%
Finance Leases        
Cash paid for lease liabilities $ 189 $ 180 $ 582 $ 506
Right of use assets obtained in exchange for new lease liabilities $ 172 $ 201 $ 468 $ 420
Weighted average remaining lease term (in years) 3 years 3 months 18 days 3 years 2 months 12 days 3 years 3 months 18 days 3 years 2 months 12 days
Weighted average discount rate 7.80% 7.90% 7.80% 7.90%