v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases  
Schedule of Received Lease Agreements
       
Maturity of Operating Lease Liability  Amount 
2026 (April 1 - December 31, 2026)   211 
2027   214 
Total undiscounted operating leases payments  $425 
Less: Imputed interest   (17)
Present Value of Operating Lease Liability  $408 
Operating lease liability, current portion  $267 
Operating lease liability, net of current portion  $141 
      
Other Information     
Weighted-average remaining lease term    1.5 years  
Weighted-average discount rate   5.32%
Schedule of Operating Lease Income
           
(in thousands)  For the
Three Months Ended
March 31, 2026
   For the
Three Months Ended
March 31, 2025
 
Lease income - operating leases - fixed payments  $64   $64 
Lease income - operating leases - variable payments   279    135 
Total  $343   $199 
Schedule of Received Lease Agreements
       
(in thousands)  Amount 
2026 (April 1 - December 31, 2026)   192 
2027   256 
2028   256 
2029   256 
Thereafter   87 
Total   $1,047