Quarterly report [Sections 13 or 15(d)]

Leases - Assets and Liabilities (Details)

v3.26.1
Leases - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Leases [Abstract]    
Right of use assets $ 7,098 $ 7,633
Current (Accrued expense and other current liabilities) 1,905 1,917
Noncurrent (Other noncurrent liabilities) 6,495 6,970
Total operating lease liabilities 8,400 8,887
Current (Accrued expense and other current liabilities) 145 182
Noncurrent (Other noncurrent liabilities) 127 145
Total finance lease liabilities 272 327
Total lease liabilities $ 8,672 $ 9,214
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other noncurrent liabilities Other noncurrent liabilities
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other noncurrent liabilities Other noncurrent liabilities