Leases (Tables)

3 Months Ended

Mar. 31, 2026

The weighted average remaining lease term and the discount rate for the reporting periods are as follows:


	March 31, 2026		December 31, 2025
Operating Leases
Weighted average remaining lease term (years)	4.9		5.1
Weighted average discount rate	7.0	%	7.0	%

Finance Leases
Weighted average remaining lease term (years)	4.4		4.7
Weighted average discount rate	7.0	%	7.0	%

The components of lease expense are as follows:


	Three Months Ended March 31,
	2026		2025
Operating lease cost	$	530	$	466

Finance lease cost:
Amortization of right-of-use assets	262		262
Interest on lease liabilities	126		147
Total finance lease cost	$	388	$	409

Supplemental cash flow information related to leases is as follows:


	Three Months Ended March 31, 2026		Three Months Ended March 31, 2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	566	$	538
Operating cash flows for finance leases	126		147
Financing cash flows for finance leases	316		287

Right-of-use assets and corresponding lease obligations related to new and modified lease agreements:
Operating leases	$	60	$	1,558
Finance leases	—		—

Supplemental balance sheet information related to leases is as follows:


	March 31, 2026		December 31, 2025
Operating Leases
Operating lease right-of-use assets	$	6,448	$	6,868

Other current liabilities	$	1,694	$	1,734
Finance and operating lease liabilities	5,156		5,541
Total operating lease liabilities	$	6,850	$	7,275

Finance Leases
Property and equipment, at cost	$	14,750	$	14,765
Accumulated depreciation	(10,169)		(9,922)
Property and equipment, net	$	4,581	$	4,843

Other current liabilities	$	1,337	$	1,306
Finance and operating lease liabilities	5,628		5,975
Total finance lease liabilities	$	6,965	$	7,281

Future maturities of lease liabilities as of March 31, 2026 are as follows:


	Operating Leases		Finance Leases
2026 (excluding the three months ended March 31, 2026)	$	1,391	$	1,333
2027	1,905		1,808
2028	1,475		1,842
2029	1,072		1,818
2030	683		1,339
2031 and thereafter	1,748		—
Total payments	$	8,274	$	8,140
Less imputed interest	(1,424)		(1,175)
Total	$	6,850	$	6,965

Future maturities of the financing obligation are projected as follows:


2026 (excluding the three months ended March 31, 2026)	$	68
2027	128
2028	152
2029	180
2030	209
2031 and thereafter	5,485
Total long-term financing obligation, of which $99 is current	$	6,222

Future maturities of lease liabilities as of March 31, 2026 are as follows:


	Operating Leases		Finance Leases
2026 (excluding the three months ended March 31, 2026)	$	1,391	$	1,333
2027	1,905		1,808
2028	1,475		1,842
2029	1,072		1,818
2030	683		1,339
2031 and thereafter	1,748		—
Total payments	$	8,274	$	8,140
Less imputed interest	(1,424)		(1,175)
Total	$	6,850	$	6,965