v3.26.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Leases Supplemental Quantitative Information

Supplemental quantitative information related to leases includes the following:

 

 

 

Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

Operating cash flows from operating leases (in thousands)

 

$

(1,105

)

 

$

(227

)

Weighted average remaining lease term in years — operating leases

 

 

10.4

 

 

 

2.5

 

Weighted average discount rate — operating leases

 

 

13.4

%

 

 

11.0

%

Schedule of Lease Maturities of Lease Liabilities

Approximate future minimum lease payments under operating leases were as follows (in thousands):

 

 

 

Amount

 

2026 (Remainder of 2026)

 

$

2,930

 

2027

 

 

2,997

 

2028

 

 

2,081

 

2029

 

 

2,059

 

2030

 

 

2,131

 

Thereafter

 

 

17,323

 

Total lease payments

 

 

29,522

 

Less imputed interest

 

 

14,955

 

Total lease liabilities

 

 

14,567

 

Less current portion of lease liability

 

 

1,723

 

Lease liability, net of current portion

 

$

12,686