Other Non-Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Other Liabilities Disclosure [Abstract]


(in thousands)	As of March 31, 2026		As of December 31, 2025
Note payable	$	2,629	$	2,810
Unamortized discount	(221)		(265)
Total	$	2,408	$	2,545

Schedule of Remaining Maturities for Note Payable

The following table presents remaining maturities for the note payable as of March 31, 2026:


(in thousands)	Maturities		Discount Amortization
Nine months ending December 31, 2026	$	560	$	115
Year ending December 31, 2027	1,328		97
Year ending December 31, 2028	741		9


Total note payable	$	2,629	$	221

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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+ Details