v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Information Related to Leases

Information related to leases (in thousands):

 

 

 

Three Months Ended
March 31,

 

Operating Leases

 

2026

 

 

2025

 

Operating cash flow information:

 

 

 

 

 

 

Operating lease cost

 

$

277

 

 

$

203

 

Operating lease - cash flow

 

$

284

 

 

$

267

 

 

 

 

 

 

 

 

Weighted-average remaining lease term (years)

 

 

1.1

 

 

 

2.1

 

Weighted-average discount rate (percentage)

 

 

5.0

%

 

 

5.0

%

Schedule of Future Minimum Payments Under the Operating Leases

Future minimum payments under the operating leases as of March 31, 2026, are as follows (in thousands):

 

Years Ending December 31,

 

Amount

 

2026 (remaining nine months)

 

$

530

 

2027

 

 

240

 

Total

 

 

770

 

Less interest (5% discount rate)

 

 

(22

)

Total lease liability

 

$

748

 

 

 

 

 

Reported as:

 

 

 

Current portion of operating lease liability

 

$

688

 

Long-term portion of lease liability

 

 

60

 

Total lease liability

 

$

748