v3.26.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Components of Lease Expenses

The components of lease expenses were as follows (in thousands):
   
Year Ended December 31,
  
   
2025
    
2024
    
2023
  
Operating lease cost
  
$
7,619
    
$
11,152
    
$
8,441
  
Variable lease cost
    
858
      
1,294
      
1,887
  
Total operating lease cost
  
$
8,477
    
$
12,446
    
$
10,328
  
 

Weighted average remaining terms were as follows (in years):
   
December 31, 2025
    
December 31, 2024
  
Weighted average remaining lease term
            
Operating leases
    
3.75
      
4.20
  

Weighted average discount rates were as follows:
   
December 31, 2025
    
December 31, 2024
  
Weighted average discount rate
            
Operating leases
    
6.80
%
    
6.25
%
Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows (in thousands):
   
Year Ended December 31,
  
   
2025
    
2024
    
2023
  
Cash paid for amounts included in the measurement of lease liabilities:
                  
Cash paid for operating leases included in operating activities
  
$
(8,343
)
  
$
(10,750
)
  
$
(7,508
)
Recognition/derecognition of right-of-use asset in exchange for lease obligations:
                        
Operating leases
    
(9,714
)
    
(4,821
)
    
28,447
  
Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows (in thousands):
 
   
December 31, 2025
    
December 31, 2024
  
Operating leases:
            
Operating lease right-of-use assets
  
$
14,115
    
$
31,479
  
Operating lease liabilities:
                
Operating lease liabilities, current
  
$
2,035
    
$
10,049
  
Operating lease liabilities, non-current
    
3,674
      
24,083
  
Total operating lease liabilities
  
$
5,709
    
$
34,132
  
Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows (in thousands):

Year Ending December 31,
  
Operating Leases
  
2026
  
$
6,255
  
2027
    
5,533
  
2028
    
3,417
  
2029
    
1,506
  
2030
    
888
  
Thereafter
    
1,667
  
Total lease payments
    
19,266
  
Less: imputed interest
    
(2,198
)
Total leases liabilities (1)
  
$
17,068
  


(1) Includes $11.4 million of operating lease liabilities which are currently classified as “Liabilities subject to compromise” on our Consolidated Balance Sheet.