v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Components of Lease Cost and Supplemental Cash Flow Information
The components of lease cost were as follows:
Six months ended
June 30,
2026
May 25,
2025
Finance lease cost:
Amortization of leased assets$79 $79 
Interest on lease liabilities257 264 
Operating lease cost148 148 
Total lease cost$484 $491 
Supplemental cash flow information related to leases are as follows:
Six months ended
June 30,
2026
May 25,
2025
Operating cash flows from operating leases $205 $203 
Operating cash flows from finance leases 257 264 
Financing cash flows from finance leases 89 74 
Schedule of Maturity Analysis of Operating Lease Liability
The Company’s maturity analysis of operating and finance lease liabilities as of June 30, 2026 are as follows:
Operating
leases
Finance
leases
Remainder of 2026$205 $346 
2027$414 $708 
2028144 725 
2029148 729 
2030153 724 
Thereafter347 5,975 
Total lease payments1,411 9,207 
Less: interest(104)(3,420)
Present value of lease liabilities$1,307 $5,787 
Classification on consolidated balance sheet:
Accounts payable
$379 $— 
Accrued expenses and other current liabilities (see note 7)
— 197 
Debt, net of current portion
— 5,590 
Other liabilities
928 — 
Present value of lease liabilities$1,307 $5,787 
Schedule of Maturity Analysis of Finance Lease Liability
The Company’s maturity analysis of operating and finance lease liabilities as of June 30, 2026 are as follows:
Operating
leases
Finance
leases
Remainder of 2026$205 $346 
2027$414 $708 
2028144 725 
2029148 729 
2030153 724 
Thereafter347 5,975 
Total lease payments1,411 9,207 
Less: interest(104)(3,420)
Present value of lease liabilities$1,307 $5,787 
Classification on consolidated balance sheet:
Accounts payable
$379 $— 
Accrued expenses and other current liabilities (see note 7)
— 197 
Debt, net of current portion
— 5,590 
Other liabilities
928 — 
Present value of lease liabilities$1,307 $5,787