v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Right-of-Use Lease Assets and Lease Liabilities
Information related to right-of-use assets and lease liabilities follows:
Lease Assets/LiabilitiesBalance Sheet
Classification
June 30,December 31,
20262025
Right-of-use Assets
   Operating lease assetsOther assets$6,255 $1,628 
Total right-of-use assets$6,255 $1,628 
Lease Liabilities
   Operating lease liabilities, currentOther accrued liabilities$756 $648 
   Operating lease liabilities, noncurrentNoncurrent liabilities5,936 1,102 
Total lease liabilities$6,692 $1,750 
Schedule of Supplemental Balance Sheet Information
June 30,December 31,
Supplemental Lease Information20262025
Right-of-use assets obtained in exchange for new operating leases
$5,174 $— 
Weighted-average remaining lease term – operating leases
6.28 years2.20 years
Weighted average discount rate-operating leases
4.84 %4.99 %
Schedule of Operating Lease Maturity
The remaining lease payments under the Company’s leases follows:

Future Annual PaymentsOperating Leases
2026$366 
20271,084 
20281,411 
20291,648 
20301,662 
Remaining Years5,446 
Total lease payments11,617 
   Less: imputed interest(2,050)
   Less: lease incentive allowance(2,875)
Present value of lease liabilities$6,692