Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Operating Lease Cost
The Company’s operating lease costs were as follows:
Three Months Ended June 30, Six Months Ended June 30,
2026 2025 2026 2025
Operating lease costs $ 5,756 $ 4,513 $ 11,125 $ 8,688
Variable lease costs 732 576 1,393 1,011
Short-term lease costs 89 117 152 243
Total lease costs $ 6,577 $ 5,206 $ 12,670 $ 9,942
Schedule of Supplemental Information Related to Operating Leases
Supplemental cash flow information relating to the Company’s operating leases was as follows:
Six Months Ended June 30,
2026 2025
Cash paid for operating lease liabilities $ 8,740 $ 5,839
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities 19,140 16,169
Other information relating to the Company’s operating leases was as follows:
June 30,
2026
December 31,
2025
Weighted-average remaining lease term
6.8 years 6.6 years
Weighted-average discount rate
7.3% 7.4%
Schedule of Operating Lease Maturity
As of June 30, 2026, the maturities of operating lease liabilities were as follows:
Remainder of 2026
$ 10,428
2027 22,899
2028 22,259
2029 22,503
2030 19,882
Thereafter
52,433
Total remaining lease payments
150,404
Less: imputed interest
33,978
Total operating lease liabilities
116,426
Less: current portion
(14,270)
Long-term operating lease liabilities
$ 102,156