XML 90 R44.htm IDEA: XBRL DOCUMENT v3.25.4
Lease (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Summary of Components of Operating Lease Cost The components of operating lease costs were as follows:
Year ended December 31,
2025
2024
Operating lease cost
$
5,482 
$
5,610 
Short-term lease cost
635 
340 
Variable lease cost
366
339
Total net lease costs
$
6,483 
$
6,289 
Schedule of Supplemental Balance Sheet Information Related to Operating Leases
Supplemental balance sheet information related to operating leases is as follows:

Year ended December 31,
2025
2024
Operating lease ROU assets
$
16,308
$
10,604
Operating lease liabilities, current
$
3,996
$
4,125
Operating lease liabilities, long-term
$
18,674
$
6,844
Weighted average remaining lease term (in years)
7.98
5.11
Weighted average discount rate
4.65 
%
3.01 
%
Lessee, Operating Lease, Liability, Maturity
Minimum lease payments for the Company’s ROU assets over the remaining lease periods as of December 31, 2025, are as follows:
Fiscal Years Ending December 31,
Operating Leases
2026
$
4,082 
2027
4,262 
2028
2,574 
2029
2,428 
2030
2,484 
Thereafter
12,382 
Total undiscounted lease payments
28,212 
Less: imputed interest
(5,542)
Present value of lease liabilities
$
22,670