v3.26.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Components of Lease Cost and Supplemental Cash Flow Information
The components of lease cost were as follows:
Three months ended
March 31,
2026		February 23,
2025
Finance lease cost:
Amortization of leased assets$40 $40 
Interest on lease liabilities129 132 
Operating lease cost74 74 
Total lease cost$243 $246 
Supplemental cash flow information related to leases are as follows:
Three months ended
March 31,
2026		February 23,
2025
Operating cash flows from operating leases $102 $101 
Operating cash flows from finance leases 129 132 
Financing cash flows from finance leases 44 37 
Schedule of Maturity Analysis of Operating Lease Liability
The Company’s maturity analysis of operating and finance lease liabilities as of March 31, 2026 are as follows:
Operating
leases		Finance
leases
Remainder of 2026
$308 $519 
2027414 708 
2028144 725 
2029148 729 
2030153 724 
Thereafter347 5,973 
Total lease payments1,514 9,378 
Less: interest(114)(3,547)
Present value of lease liabilities$1,400 $5,831 
Classification on consolidated balance sheet:
Accounts payable
$375 $— 
Accrued expenses and other current liabilities (see note 7)
— 189 
Debt, net of current portion
— 5,642 
Other liabilities
1,025 — 
Present value of lease liabilities$1,400 $5,831 
Schedule of Maturity Analysis of Finance Lease Liability
The Company’s maturity analysis of operating and finance lease liabilities as of March 31, 2026 are as follows:
Operating
leases		Finance
leases
Remainder of 2026
$308 $519 
2027414 708 
2028144 725 
2029148 729 
2030153 724 
Thereafter347 5,973 
Total lease payments1,514 9,378 
Less: interest(114)(3,547)
Present value of lease liabilities$1,400 $5,831 
Classification on consolidated balance sheet:
Accounts payable
$375 $— 
Accrued expenses and other current liabilities (see note 7)
— 189 
Debt, net of current portion
— 5,642 
Other liabilities
1,025 — 
Present value of lease liabilities$1,400 $5,831