v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Summary of Lease Expense

Our expense for our operating leases consisted of the following:

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

(in thousands)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Operating lease cost

 

$

272

 

 

$

267

 

 

$

528

 

 

$

594

 

Short-term lease cost

 

 

287

 

 

 

82

 

 

 

570

 

 

 

148

 

Total lease cost

 

$

559

 

 

$

349

 

 

$

1,098

 

 

$

742

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reported in:

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenue

 

$

412

 

 

$

188

 

 

$

861

 

 

$

371

 

Research and development

 

 

37

 

 

 

26

 

 

 

56

 

 

 

33

 

Selling and marketing

 

 

9

 

 

 

20

 

 

 

31

 

 

 

47

 

General and administrative

 

 

101

 

 

 

115

 

 

 

150

 

 

 

291

 

Total lease cost

 

$

559

 

 

$

349

 

 

$

1,098

 

 

$

742

 

Summary of Future Remaining Lease Payments Obligations

Future remaining operating lease payment obligations were as follows:

(in thousands)

 

June 30,
2026

 

Remainder of 2026

 

$

376

 

2027

 

 

731

 

2028

 

 

351

 

2029

 

 

322

 

2030

 

 

299

 

Thereafter

 

 

69

 

Total lease payments

 

 

2,148

 

Less: imputed interest

 

 

(520

)

Present value of operating lease liabilities

 

$

1,628

 

 

 

 

 

Current portion of operating lease liability

 

$

529

 

Operating lease liability, net of current portion

 

 

1,099

 

Present value of operating lease liabilities

 

$

1,628