v3.26.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Operating and Financing Leases

The following table presents supplemental balance sheet information related to operating and financing leases:

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

(In thousands)

 

Operating leases

 

 

 

 

 

 

ROU assets, net

 

$

1,707

 

 

$

1,789

 

 

 

 

 

 

 

Lease liabilities, current

 

$

1,180

 

 

$

914

 

Lease liabilities, noncurrent

 

 

1,079

 

 

 

1,713

 

Total operating lease liabilities

 

$

2,259

 

 

$

2,627

 

 

 

 

 

 

 

Financing leases

 

 

 

 

 

 

ROU machinery and equipment

 

$

1,981

 

 

$

1,673

 

ROU accumulated depreciation

 

 

(873

)

 

 

(705

)

ROU machinery and equipment, net

 

$

1,108

 

 

$

968

 

 

 

 

 

 

 

Lease liabilities, current

 

$

551

 

 

$

381

 

Lease liabilities, noncurrent

 

 

509

 

 

 

554

 

Total financing lease liabilities

 

$

1,060

 

 

$

935

 

 

 

 

 

 

 

Weighted average remaining lease term:

 

 

 

 

 

 

Operating lease

 

2.2 years

 

 

2.6 years

 

Financing lease

 

2.0 years

 

 

2.4 years

 

 

 

 

 

 

 

Weighted average discount rate:

 

 

 

 

 

 

Operating lease

 

 

9.59

%

 

 

10.44

%

Financing lease

 

 

7.97

%

 

 

10.23

%

Schedule of Future Minimum Lease Commitments for Operating and Financing Leases

Future minimum lease commitments are as follows:

 

 

Operating

 

 

Financing

 

 

Leases

 

 

Leases

 

 

(In thousands)

 

Year Ending December 31,

 

 

 

 

 

 

2026

 

$

1,343

 

 

$

607

 

2027

 

 

857

 

 

 

404

 

2028

 

 

146

 

 

 

116

 

2029

 

 

86

 

 

 

4

 

2030

 

 

65

 

 

 

 

Total minimum lease payments

 

 

2,497

 

 

 

1,131

 

Less amounts representing interest

 

 

(238

)

 

 

(71

)

Present value of net minimum lease payments

 

$

2,259

 

 

$

1,060

 

Schedule of Supplemental Cash Flow Information Related to Operating and Financing Lease

The following table presents supplemental cash flow information related to operating and financing leases:

 

 

Years Ended
December 31,

 

 

2025

 

 

2024

 

 

(In thousands)

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

1,184

 

 

$

1,106

 

Operating cash flows from financing leases

 

$

91

 

 

$

42

 

Financing cash flows from financing leases

 

$

510

 

 

$

201