Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.26.3
Leases (Tables)
9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Operating Lease Cost
The Company’s operating lease costs were as follows:
Three Months Ended September 30, Nine Months Ended September 30,
2026 2025 2026 2025
Operating lease costs $ 6,273 $ 5,045 $ 17,399 $ 13,776
Variable lease costs 796 565 2,189 1,577
Short-term lease costs 91 113 243 356
Total lease costs $ 7,160 $ 5,723 $ 19,831 $ 15,709
Schedule of Supplemental Information Related to Operating Leases
Supplemental cash flow information relating to the Company’s operating leases was as follows:
Nine Months Ended September 30,
2026 2025
Cash paid for operating lease liabilities $ 13,486 $ 9,345
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities 32,704 30,124
Other information relating to the Company’s operating leases was as follows:
September 30,
2026
December 31,
2025
Weighted-average remaining lease term
6.9 years 6.6 years
Weighted-average discount rate
7.4% 7.4%
Schedule of Operating Lease Maturity
As of September 30, 2026, the maturities of operating lease liabilities were as follows:
Remainder of 2026
$ 5,315
2027 24,371
2028 24,460
2029 24,791
2030 22,221
Thereafter
64,689
Total remaining lease payments
165,847
Less: imputed interest
38,190
Total operating lease liabilities
127,657
Less: current portion
(15,370)
Long-term operating lease liabilities
$ 112,287