v3.26.1
Lease Obligations (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Aggregate Lease Expense Under Operating Leases
Lease expense under operating and finance leases was as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Operating lease expense$781 $526 $1,487 $1,070 
Finance lease expense:
Amortization of right of use assets$366 $554 $743 $1,092 
Interest on lease liabilities55 90 119 184 
Total finance lease expense$421 $644 $862 $1,276 
Supplemental cash flow information related to leases was as follows:
Six Months Ended June 30,
20262025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for finance leases$119 $184 
Operating cash flows for operating leases$1,183 $903 
Operating lease assets obtained in exchange for operating lease liabilities$4,198 $280 
Finance lease assets obtained in exchange for finance lease liabilities$— $844 
Non-cash increase to operating lease assets due to remeasurement of operating lease liabilities$— $786 
Non-cash decrease to finance lease assets due to remeasurement of finance lease liabilities$(175)$— 
Schedule of Other Supplemental Information Related to Leases
Other supplemental information related to leases was as follows:
June 30, 2026December 31, 2025
Weighted average remaining lease term:
Operating leases7.0 years9.4 years
Finance leases2.0 years2.3 years
Weighted average discount rate:
Operating leases10.10 %10.70 %
Finance leases9.95 %9.77 %
Schedule of Maturities of Operating Lease Liabilities
Maturities of lease liabilities as of June 30, 2026 are as follows:
Operating LeasesFinance Leases
2026 (remaining)$1,483 $666 
20273,102 991 
20283,037 458 
20291,538 25 
20301,590 — 
Thereafter7,434 — 
Total lease payments18,184 2,140 
Less imputed interest(5,669)(199)
Total$12,515 $1,941