Leases (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Lease Expense and Other Supplemental Information

Lease expense consisted of the following for the three months ended March 31, 2026 and 2025 (in thousands):


	Three Months Ended March 31,
	2026		2025
Operating lease expense	$	623	$	1,400
Short-term lease expense	222		—
Financing lease expense:
Amortization of right-of-use assets	6		35
Interest on lease liabilities	1		5
Total lease expense	$	852	$	1,440

Other supplemental information related to leases for the three months ended March 31, 2026 and 2025 and at March 31, 2026 and December 31, 2025 is as follows (in thousands):


	Three Months Ended March 31,
	2026		2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	855	$	1,416
Operating cash flows from financing leases	1		5
Financing cash flows from financing leases	10		68
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	24	$	261
Financing leases	(25)		—


	March 31,		December 31,
	2026		2025
Weighted-average remaining lease term:
Operating leases	4.1 years		3.5 years
Financing leases	1.3 years		1.5 years
Weighted-average discount rate:
Operating leases	9.8	%	9.8	%
Financing leases	10.0	%	10.1	%

Schedule of Supplemental Balance Sheet Information

Right of use assets and liabilities related to financing leases are recorded in the following line items on the unaudited condensed consolidated balance sheets at March 31, 2026 and December 31, 2025 (in thousands):


	March 31,		December 31,
	2026		2025





Property, plant and equipment, net	$	72	$	102
Accrued expenses and other current liabilities	38		49
Other liabilities	11		26

Schedule of Finance Lease Liabilities

Maturities of lease liabilities at March 31, 2026 are as follows (in thousands):


	Operating Leases		Financing Leases
Remainder of 2026	$	1,415	$	30
2027	979		21
2028	252		—
2029	52		—
2030	52		—
Thereafter	540		—
Total lease payments	3,290		51
Less: Present value discount	624		2
Present value of lease payments	$	2,666	$	49

Schedule of Operating Lease Liabilities

Maturities of lease liabilities at March 31, 2026 are as follows (in thousands):


	Operating Leases		Financing Leases
Remainder of 2026	$	1,415	$	30
2027	979		21
2028	252		—
2029	52		—
2030	52		—
Thereafter	540		—
Total lease payments	3,290		51
Less: Present value discount	624		2
Present value of lease payments	$	2,666	$	49

Schedule of Lease Liability Maturity Outstanding Long-Term Leases

Maturities of lease payments for the Company’s outstanding long-term leases at March 31, 2026 are as follows (in thousands):



Remainder of 2026	$	5,780
2027	3,504
2028	2,802
2029	1,365
2030	302
Thereafter	—
Total lease payments	$	13,753