XML 39 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Lease obligation (Tables)
3 Months Ended
Mar. 31, 2025
Lease obligation  
Summary of operating sublease income

Three Months Ended

March 31, 

2025

    

2024

(in thousands)

Operating sublease income

$

440

$

Summary of future minimum lease payments due under operating leases

    

Total Minimum

 

Year Ending December 31,

    

Lease Payments

 

(in thousands)

2025

$

7,460

2026

9,983

2027

7,763

2028

7,996

2029

8,235

Thereafter

8,710

Total future minimum lease payments

$

50,147

Less: imputed interest

(8,151)

Total operating lease liabilities

$

41,996

Reported as:

Operating lease liabilities

$

7,430

Operating lease liabilities, net of current portion

34,566

Total operating lease liabilities

$

41,996