v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Summary of the Components of Lease Costs and Rent

The following table provides a summary of the components of lease costs and rent:

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Operating lease cost

 

$

98

 

 

$

99

 

 

$

197

 

 

$

222

 

Variable lease cost

 

 

11

 

 

 

9

 

 

 

20

 

 

 

21

 

Total operating lease costs

 

$

109

 

 

$

108

 

 

$

217

 

 

$

243

 

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of June 30, 2026, are as follows:

 

2026 (remaining 6 months)

 

$

210

 

2027

 

 

323

 

2028

 

 

318

 

2029

 

 

321

 

2030

 

 

324

 

Thereafter

 

 

54

 

Total undiscounted operating lease payments

 

 

1,550

 

Less: imputed interest

 

 

(263

)

Present value of operating lease liabilities

 

$

1,287

 

 

 

 

 

Balance sheet classification:

 

 

 

Current portion of operating lease liabilities

 

$

374

 

Long-term operating lease liabilities

 

 

913

 

Total operating lease liabilities

 

$

1,287