v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Lessee Disclosure [Abstract]  
Summary of Lease Related Assets and Liabilities Recorded on Balance Sheet

The table below presents the lease related assets and liabilities recorded on the balance sheet (in thousands).

 

March 31,

 

 

December 31,

 

 

2026

 

 

2025

 

Operating leases:

(Unaudited)

 

 

 

 

Right-of-use operating lease assets:

 

 

 

 

 

Property and equipment, net and other assets

$

2,008

 

 

$

2,112

 

 

 

 

 

 

 

Lease liabilities:

 

 

 

 

 

Accounts payable and accrued liabilities

$

687

 

 

$

621

 

Other long-term liabilities

 

1,351

 

 

 

1,513

 

       Total operating lease liabilities

$

2,038

 

 

$

2,134