v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Reconciles Undiscounted Cash flows of Operating Lease Liabilities Recorded on the Condensed Consolidated Balance Sheet

The table below reconciles the undiscounted cash flows for the remaining years to the operating lease liabilities recorded on the condensed consolidated balance sheet as of March 31, 2026 (in thousands):

 

 

March 31,
2026

 

2026 (remaining nine months)

 

$

315

 

2027

 

 

404

 

2028

 

 

65

 

Total minimum lease payments

 

 

784

 

Less: amount of lease payments representing interest

 

 

(54

)

Present value of future minimum lease payments

 

 

730

 

Less: current liabilities under operating leases

 

 

(312

)

Long-term operating lease liabilities

 

$

418