v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Summary of Balance Sheet Information Related To Operating Leases

The balance sheet information related to our operating leases were as follows as of June 30, 2026 and December 31, 2025:

 

 

 

Classification on the Consolidated Balance Sheet

 

June 30, 2026

 

 

December 31, 2025

 

Assets:

 

 

 

 

 

 

 

 

Operating lease

 

Other assets

 

$

2,520

 

 

$

2,387

 

Liabilities:

 

 

 

 

 

 

 

 

Operating lease

 

Accrued expenses and other liabilities

 

$

2,520

 

 

$

2,387

 

Summary of Cost Components of Operating Leases

The cost components of our operating leases were as follows for the three and six months ended June 30, 2026 and June 30, 2025:

 

 

 

Three Months Ended

 

 

 

 

June 30,

 

 

 

 

2026

 

 

2025

 

 

Lease cost

 

 

 

 

 

 

 

Operating lease cost

 

$

201

 

 

$

211

 

 

Short-term lease cost

 

 

12

 

 

 

8

 

 

Sublease income

 

 

(5

)

 

 

(5

)

 

Total lease cost

 

$

208

 

 

$

214

 

 

 

 

 

 

Six Months Ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

Lease cost

 

 

 

 

 

 

Operating lease cost

 

$

408

 

 

$

417

 

Short-term lease cost

 

 

24

 

 

 

19

 

Sublease income

 

 

(10

)

 

 

(10

)

Total lease cost

 

$

422

 

 

$

426

 

 

Summary of Maturity of Operating Lease Liabilities

Maturities of our lease liabilities for all operating leases for each of the next five years and thereafter is as follows:

 

 

 

 

 

2026 (1)

 

$

406

 

2027

 

 

798

 

2028

 

 

642

 

2029

 

 

455

 

2030

 

 

139

 

Thereafter

 

 

322

 

Total lease payments

 

$

2,762

 

Less: Imputed Interest

 

 

242

 

Present value of lease liabilities

 

$

2,520

 

(1) 2026 includes lease payments from July 1, 2026 through December 31, 2026.

Summary of Weighted Average Remaining Lease Terms And Discount Rates For Operating Leases

The weighted average remaining lease terms and discount rates for all of our operating leases were as follows as of June 30, 2026:

 

 

 

 

 

Weighted-average remaining lease term-operating leases (years)

 

 

3.26

 

Weighted-average discount rate-operating leases

 

 

3.88

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