v3.26.1
Leases (Tables) - 2026 Lease Operating Lease
6 Months Ended
Jun. 30, 2026
Operating Leased Assets [Line Items]  
Summary of Supplemental Information Related to Leases

Supplemental information related to the 2026 Lease are as follows:

 

 

 

Three Months Ended

 

 

 

June 30, 2026

 

 

 

(in thousands)

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

 

Operating cash flows from operating leases

 

$

 

 

 

 

 

 

 

June 30, 2026

 

 

 

(in thousands)

 

Supplemental balance sheet information related to leases:

 

 

 

Operating lease right-of-use assets

 

$

3,905

 

Current operating lease liabilities

 

 

53

 

Non-current operating lease liabilities

 

 

4,208

 

Total operating lease liabilities

 

$

4,261

 

 

 

 

 

Weighted-average remaining lease term (in years)

 

 

 

Operating lease

 

 

3.51

 

Weighted-average discount rate

 

 

 

Operating lease

 

 

10.87

%

Schedule of Undiscounted Future Non-Cancelable Lease Payments

 

 

June 30, 2026

 

 

 

(in thousands)

 

Undiscounted future non-cancelable lease payments

 

 

 

2027

 

$

1,815

 

2028

 

 

1,900

 

2029

 

 

1,985

 

Total lease payments

 

 

5,700

 

Less: Imputed interest

 

 

(1,083

)

Less: Tenant improvement allowance

 

 

(356

)

Present value of lease liabilities

 

$

4,261