v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Summary of Balance Sheet Information Related To Operating Leases

The balance sheet information related to our operating leases were as follows as of March 31, 2026 and December 31, 2025:

 

 

 

Classification on the Consolidated Balance Sheet

 

March 31, 2026

 

 

December 31, 2025

 

Assets:

 

 

 

 

 

 

 

 

Operating lease

 

Other assets

 

$

2,221

 

 

$

2,387

 

Liabilities:

 

 

 

 

 

 

 

 

Operating lease

 

Accrued expenses and other liabilities

 

$

2,221

 

 

$

2,387

 

Summary of Cost Components of Operating Leases

The cost components of our operating leases were as follows for the three months ended March 31, 2026 and March 31, 2025:

 

 

 

Three Months Ended

 

 

 

 

March 31,

 

 

 

 

2026

 

 

2025

 

 

Lease cost

 

 

 

 

 

 

 

Operating lease cost

 

$

207

 

 

$

205

 

 

Short-term lease cost

 

 

12

 

 

 

33

 

 

Sublease income

 

 

(5

)

 

 

(5

)

 

Total lease cost

 

$

214

 

 

$

233

 

 

Summary of Maturity of Operating Lease Liabilities

Maturities of our lease liabilities for all operating leases for each of the next five years and thereafter is as follows:

 

 

 

 

 

2026 (1)

 

$

566

 

2027

 

 

740

 

2028

 

 

583

 

2029

 

 

395

 

2030

 

 

78

 

Thereafter

 

 

 

Total lease payments

 

$

2,362

 

Less: Imputed Interest

 

 

141

 

Present value of lease liabilities

 

$

2,221

 

 

(1) 2026 includes lease payments from April 1, 2026 through December 31, 2026.

Summary of Weighted Average Remaining Lease Terms And Discount Rates For Operating Leases

The weighted average remaining lease terms and discount rates for all of our operating leases were as follows as of March 31, 2026:

 

 

 

 

 

Weighted-average remaining lease term-operating leases (years)

 

 

3.26

 

Weighted-average discount rate-operating leases

 

 

3.88

%