Lease Agreements (Tables) |
3 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease Agreements | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of maturity of the Company's operating lease liabilities |
The following table summarizes the maturity of the Company’s operating lease liabilities as of March 31, 2026 (in thousands):
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| Schedule of cost components of operating leases |
The following table summarizes the cost components of the Company’s operating leases included in G&A in the condensed consolidated statements of operations for the three months ended March 31, 2026 and 2025 (in thousands):
(1)Under the terms of the lease agreements, the Company is also responsible for certain variable lease payments that are not included in the measurement of the lease liability. Variable lease payments include non-lease components such as common area maintenance fees.
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| Summary of supplemental cash flow information related to operating leases |
The following table presents supplemental disclosure for the condensed consolidated statements of cash flows related to operating leases (in thousands):
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| Schedule of assumptions used in calculating the present value of lease payments |
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The tabular disclosure of supplemental cash flows information related to leases. No definition available.
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- Definition The tabular disclosure of supplemental information related to operating leases. May include, but not limited to, present value assumptions used in calculating the present value of the lease payments. No definition available.
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