v3.26.1
Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Expense and Other Information

The components of lease expense for the years ended December 31, 2025 and 2024 were as follows (in thousands except lease term and discount rate):

 

 

Operating Lease expense  December 31,
2025		   December 31,
2024		 
Amortization of ROU assets (operating lease cost)  $730   $728 
Interest on lease liabilities   60    88 
Total lease expense  $790   $816 

 

Other Information        
Operational cash flow used for operating leases  $731   $778 
ROU assets obtained in exchange for lease liabilities   1,371    55 
Weighted -average remaining lease term (in years)   4.43    1.55 
Weighted -average discount rate   9.88%   8.22%
Schedule of Future Commitments and Sublease Income

Future lease payments under non-cancelable leases as of December 31, 2025 were as follows (in thousands):

 

 

Years ending December 31,  Future lease
commitments		 
2026   471 
2027   393 
2028   355 
2029   342 
2030   351 
Thereafter   59 
Total future minimum lease payments  $1,971 
Less imputed interest  $(399)
Total lease liability  $1,572 
Schedule of Operating Lease Liability
Reported as:  December 31,
2025		 
Operating lease liability, current  $332 
Operating lease liability, non-current   1,240 
Total   1,572