v3.26.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Cash, Cash Equivalents and Restricted Cash
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheets that sum to the amounts shown in the consolidated statements of cash flows (in thousands):
December 31,
 20252024
Cash and cash equivalents$6,638 $8,805 
Restricted cash166 1,830 
Cash, cash equivalents and restricted cash
$6,804 $10,635 
Schedule of Cash, Cash Equivalents and Restricted Cash
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheets that sum to the amounts shown in the consolidated statements of cash flows (in thousands):
December 31,
 20252024
Cash and cash equivalents$6,638 $8,805 
Restricted cash166 1,830 
Cash, cash equivalents and restricted cash
$6,804 $10,635 
Schedule of Useful Lives The estimated useful lives of the Company’s property, plant and equipment are as follows:
Computer equipment
3 years
Office furniture
7 years
Building
35 years
Property, plant and equipment, net consisted of the following (in thousands):
December 31,
20252024
Land$— $31,243 
Building— 102,433 
Office furniture and computer equipment509 509 
Total property, plant and equipment, gross509 134,185 
Less: accumulated depreciation(383)(4,779)
Total property, plant and equipment, net$126 $129,406