v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases  
Schedule of Supplemental Cash Flow Information Related to Lease Liabilities

For the Three Months Ended

March 31, 

2026

2025

(In thousands)

Non-cash amounts included in the measurement of lease liabilities:

 

 

Operating cash flows from operating leases

 

$

299

$

72

Schedule of Right-of-Use Assets and Lease Liabilities

  ​ ​ ​

March 31, 

December 31, 

2026

2025

(In thousands)

Right-of-use asset

$

2,698

$

2,998

Lease liabilities:

 

  ​

 

  ​

Current lease liability

 

1,064

 

1,184

Long-term lease liability

 

2,341

 

2,568

Total lease liability

$

3,405

$

3,752

Schedule of Maturity Analysis of Minimum Lease Payment Obligation Under Non-cancellable Operating Leases

The following table reflects the Company’s maturity analysis of the minimum lease payment obligations under non-cancelable operating leases with a remaining term in excess of one year (in thousands):

Office and

Leased vehicles

warehouse

and office

  ​ ​ ​

leases

  ​ ​ ​

equipment

  ​ ​ ​

Total

2026

$

863

$

156

$

1,019

2027

849

192

1,041

2028

730

14

744

2029

730

730

2030 and thereafter

 

365

 

 

365

Total lease payments

 

3,537

 

362

 

3,899

Less: interest

 

467

 

27

 

494

Present value of lease liabilities

$

3,070

$

335

$

3,405

Schedule of Weighted Average Remaining Lease Terms and Discount Rate of Operating Leases

  ​ ​ ​

March 31, 

 

2026

2025

 

Weighted average remaining lease term (years):

  ​

  ​

 

Office and warehouse space

 

3.42

 

3.33

Vehicles

 

0.15

 

0.44

Weighted average discount rate:

 

 

Office and warehouse space

 

6.36

%  

5.13

%

Vehicles

 

0.80

%  

1.83

%