Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.26.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Other Long-Term Liabilities and Other Leases Information

Right-of-use assets are recorded in other assets; the current portion of lease liabilities for our operating leases are recorded in accrued expenses and other current liabilities, and the long-term portion of our operating lease liabilities is recorded in other long-term liabilities on the condensed consolidated balance sheets as follows:

 

(dollars in thousands)   March 31,
2026		     December 31,
2025		  
Right-of-use assets:                
Operating lease assets   $ 10,734     $ 10,365  
Total right-of-use assets   $ 10,734     $ 10,365  
                 
Liabilities:                
Operating lease liabilities, current   $ 3,496     $ 3,076  
Operating lease liabilities, net of current     8,487       9,645  
Total lease liabilities   $ 11,983     $ 12,721