v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Supplemental Information Related to Operating Leases
The table below presents supplemental information related to the operating lease:
Three Months Ended March 31,
20262025
Operating lease costs during the period (1)$115 $141 
Cash payments included in the measurement of operating lease liabilities during the period (2)163 — 
Operating lease liability arising from obtaining lease right-of-use assets during the period$— — 
Weighted-average remaining lease term (in years) as of period-end4.675.67
Weighted-average discount rate during the period10.9 %10.9 %
(1)Operating lease costs were presented net of sublease income that is not material for the three months ended March 31, 2026.
(2)The Company has a deferral period through January 2026 before any cash payments are required under a lease with an effective date of April 1, 2024 and an initial lease term of 6.67 years.
Schedule of Operating Lease Costs
The components of operating lease costs were as follows:
Three Months Ended March 31,
20262025
Operating lease costs included in:
General and administrative$141 $141 
Total operating costs141 141 
Less sublease income(26)— 
Total operating lease costs$115 $141 
Schedule of Maturity of Lease Liabilities
Maturities of the operating lease liabilities as of March 31, 2026 are summarized as follows:
Years Ending December 31,
2026 (remaining nine months of the year)$489 
2027652 
2028652 
2029652 
2030597 
Thereafter— 
Minimum lease payments3,042 
Less imputed interest(666)
Present value of operating lease liabilities2,376 
Current portion of operating lease liabilities413 
Long-term portion of operating lease liabilities1,963 
Total operating lease liabilities$2,376