Leases (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Future Minimum Lease Payments Under Operating Leases

Maturities of lease liabilities as of March 31, 2026 under operating leases having an initial or remaining non-cancelable term of one year or more are as follows:


Remainder of 2026	$	622
2027	$	836
2028	756

2029 and thereafter	2,936
Total minimum lease payments	$	5,150

Less amount representing interest	$	(862)
Present value of net minimum operating lease payments	$	4,288
Less current installments of obligation under current-operating lease liabilities	$	627
Obligations under long-term operating lease liabilities, excluding current installments	$	3,661

Weighted-average remaining lease term - operating leases (years)	6.41
Weighted-average discount rate - operating leases	5.50		%

Schedule of Sales-Type Lease, Future Undiscounted Cash Flows

The future undiscounted cash flows from these leases as of March 31, 2026 are:


Remainder of 2026	$	2,169
2027	1,787
2028	851
2029	186
2030	23

Total undiscounted cash flows	$	5,016

Present value of lease payments	$	4,677
Difference between undiscounted cash flows and discounted cash flows	$	339