Commitment and Contingencies (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| Commitments and Contingencies Disclosure [Abstract] |
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| Supplemental Lease Expense |
Supplemental lease expense for the years ended December 31, 2025 and 2024 was as follows (in thousands): | | | | | | | | | | | | | Years Ended
December 31, | | 2025 | | 2024 | | Operating lease cost | $ | 1,852 | | | $ | 2,049 | | | Finance lease cost | | | | | Amortization of finance leases | 49 | | | 52 | | | Interest on finance lease liabilities | 5 | | | 12 | | | Variable lease cost | 1,518 | | | 1,379 | | | Short-term lease cost | 70 | | | 71 | | | Total lease cost | $ | 3,494 | | | $ | 3,563 | |
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| Lessee, Operating Lease, Liability, to be Paid, Maturity |
The following table summarizes the maturity of the Company’s operating and finance lease liabilities on an undiscounted cash flow basis and a reconciliation to the operating and finance lease liabilities recognized on the Company’s consolidated balance sheet as of December 31, 2025 (in thousands): | | | | | | | Maturity of operating lease liabilities | | | 2026 | $ | 3,851 | | | 2027 | 3,593 | | | 2028 | 3,324 | | | 2029 | 614 | | | Total lease payments | $ | 11,382 | | | Less: interest | (1,510) | | | Total operating lease liabilities | $ | 9,872 | |
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| Finance Lease, Liability, to be Paid, Maturity |
| | | | | | | Maturity of finance lease liabilities | | | 2026 | $ | 14 | | | 2027 | 5 | | | 2028 | 1 | | | Total lease payments | $ | 20 | | | Less: interest | (1) | | | Total finance lease liabilities | $ | 19 | |
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| Assets And Liabilities, Lessee |
Supplemental balance sheet information related to leases as of December 31, 2025 and 2024 was as follows (in thousands): | | | | | | | | | | | | | Leases | December 31, | | 2025 | | 2024 | | Operating right-of-use assets | $ | 2,648 | | | $ | 3,000 | | | | | | | Operating current lease liabilities | 3,050 | | | 2,945 | | | Operating non-current lease liabilities | 6,822 | | | 9,403 | | | Total operating lease liabilities | $ | 9,872 | | | $ | 12,348 | | | | | | | Finance right-of-use assets | $ | 22 | | | $ | 71 | | | | | | | Finance current lease liabilities | 14 | | | 54 | | | Finance non-current lease liabilities | 5 | | | 26 | | | Total finance lease liabilities | $ | 19 | | | $ | 80 | |
| | | | | | | | | | | | Other information | December 31, | | 2025 | | 2024 | | Cash paid for amounts included in measurement of operating lease liabilities (in thousands) | $ | 3,969 | | $ | 3,881 | | Cash paid for amounts included in measurement of finance lease liabilities (in thousands) | $ | 70 | | $ | 64 | | Weighted-average remaining lease term - operating leases (in years) | 3.07 | | 3.95 | | Weighted-average remaining lease term - finance lease (in years) | 1.33 | | 1.67 | | Weighted-average discount rate - operating leases | 9.85 | % | | 9.74 | % | | Weighted-average discount rate - finance lease | 10.20 | % | | 11.04 | % |
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| Asset Acquisition, Contingent Consideration |
The following table summarizes the components of the contingent value rights liability in the consolidated balance sheet as of December 31, 2025 and December 31, 2024 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | December 31, 2024 | | Current | | Non-Current | | Current | | Non-Current | | Lease CVR | $ | 312 | | | $ | 428 | | | $ | 436 | | | $ | 718 | | | Intellectual Property CVR | 326 | | | — | | | 295 | | | — | | | Sales Tax CVR | — | | | — | | | 360 | | | — | | | Total CVR liability | $ | 638 | | | $ | 428 | | | $ | 1,091 | | | $ | 718 | |
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