v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Expense, Weighted Average Remaining Lease Term and Discount Rates
The components of lease expense are as follows (in thousands):
For the Three Months Ended June 30,For the Six Months Ended June 30,
2026202520262025
Finance lease cost:
Amortization of right-of-use assets$113 $81 $213 $165 
Interest on lease liabilities21 18 40 38 
Total finance lease costs$134 $99 $253 $203 
Operating lease:
Operating lease costs$85 $85 $171 $171 
The weighted average remaining lease term and discount rates for the Company's leases as of June 30, 2026 are as follows:
OperatingFinance
Weighted average remaining lease term (years)1.173.10
Weighted average discount rate6.25 %7.59 %
Schedule of Maturities of Operating Leases
Maturities of the Company’s operating leases, excluding short-term leases, as of June 30, 2026 are as follows (in thousands):
OperatingFinance
2026 (remaining 6 months)$184 $354 
2027246 614 
2028— 355 
2029—163 
Thereafter— 35 
Total lease payments430 1,521 
Less imputed interest(14)(127)
Lease liability$416 $1,394 
Schedule of Maturities of Finance Leases
Maturities of the Company’s operating leases, excluding short-term leases, as of June 30, 2026 are as follows (in thousands):
OperatingFinance
2026 (remaining 6 months)$184 $354 
2027246 614 
2028— 355 
2029—163 
Thereafter— 35 
Total lease payments430 1,521 
Less imputed interest(14)(127)
Lease liability$416 $1,394