v3.26.1
Lease Obligations (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Operating Lease Related Terms and Discount Rates
The table below presents operating lease related terms and incremental borrowing rates as of:
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September 30,
2025
Weighted-average remaining lease term3.82 years
Weighted-average incremental borrowing rate8.07 %
Schedule of Components of Lease Costs
Components of lease costs were as follows for the periods presented:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2025202420252024
Operating lease costs$401 $1,450 $2,360  $4,357 
Short-term lease costs206 66 246  230 
Variable lease costs57 158 184  463 
Total Lease Costs$664 $1,674 $2,790  $5,050 
Schedule of Future Minimum Lease Payments Under Non-Cancelable Operating Leases
The following table summarizes the future minimum rental payments required under operating leases that had initial or remaining non-cancelable lease terms greater than twelve months as of September 30, 2025:
Fiscal YearAmount
October 2025 through December 31, 2025$184 
2026727 
2027315 
2028148 
202979 
Thereafter239 
Total lease payments1,692 
Less imputed interest229 
Total Lease Liabilities$1,463