v3.26.1
Leases - Components of Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Leases [Abstract]    
Operating lease cost $ 227 $ 292
Variable lease cost and other, net [1] 118 112
Finance lease cost, Amortization of right-of-use assets 239 262
Finance lease cost, Interest 31 55
Total lease costs $ 615 $ 721
[1] The variable lease cost and other, net is comprised primarily of common area maintenance charges for the operating lease, which are
dependent on usage. These costs are classified as operating lease expense due to the election to not separate lease and non-lease components. These costs were not included within the measurement of the Company’s operating lease right-of-use assets and operating lease liabilities.