v3.26.1
Operating Leases
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Operating Leases Operating Leases
The Company leases certain facilities and equipment under operating leases. Leases with a lease term of twelve months or less are considered short-term leases and are not recorded on the balance sheet, and expense for these leases is recognized over the term of the lease. All other leases have remaining terms of one to five years, some of which may include options to extend the lease and some of which may include options to terminate the lease within one year. The Company uses judgment to determine whether it is reasonably possible to extend the lease beyond the initial term or terminate before the initial term ends and the length of the possible extension or early termination. The leases are renewable at the option of the Company and do not contain residual value guarantees, covenants, or other restrictions.
The components of lease costs were as follows:
Three Months Ended 
 June 30,		Six months ended 
 June 30,
2026202520262025
Operating lease costs$412 $415 $819 $831 
Short-term lease costs2 8 3 18 
Variable lease costs84 90 181 180 
Lease costs$498 $513 $1,003 $1,029 
As of June 30, 2026, maturities of lease liabilities, excluding short-term and variable leases, for continuing operations were as follows:
2026$753 
20271,485 
20281,402 
20291,341 
2030600 
Thereafter— 
Total$5,581 
Present value adjustment(1,116)
Total$4,465 
Current portion of operating lease liabilities$1,055 
Long-term portion of operating lease liabilities3,410 
Total$4,465 
Other information related to operating leases in continuing operations was as follows:
June 30,
2026		December 31,
2025
Weighted average remaining lease term (years)3.654.05
Weighted average discount rate11.43 %11.47 %
Six Months Ended 
 June 30,
20262025
Supplemental disclosure of cash flow information
Cash paid for operating lease liabilities$838 $834 
Operating lease right-of-use assets obtained in exchange for new lease liabilities (includes new leases or modifications of existing leases)— 297