Commitments and Contingencies (Tables) |
9 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Commitments and Contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of our lease assets and our lease liabilities |
The following table reflects our lease assets and our lease liabilities at September 30, 2025 and December 31, 2024 (in thousands):
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| Schedule of components of lease costs |
The components of lease costs were as follows (in thousands):
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| Schedule of maturity of operating lease liabilities |
As of September 30, 2025, the maturity of operating lease liabilities was as follows (in thousands):
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| Schedule of lease term and discount rate |
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| Schedule of supplemental cash flow information related to leases |
Supplemental cash flow information related to leases was as follows (in thousands):
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- Definition The tabular disclosure of lease assets and lease liabilities. No definition available.
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- Definition The tabular disclosure of lease term and discount rate. No definition available.
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- Definition The tabular disclosure of supplemental cash information related to leases. No definition available.
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- References No definition available.
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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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- 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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