Right of Use Assets and Liabilities

6 Months Ended

Jun. 30, 2026

As of June 30, 2026, the Company had operating leases for real estate and no finance leases. The Company’s leases have remaining lease terms of up to 14.17 years, including options to extend certain leases for up to ten years. Operating lease expense totaled $1.6 million and $0.4 million for the six months ended June 30, 2026 and 2025, respectively.

Supplemental information related to operating leases for the six months ended June 30, 2026 was:


Operating cash paid for leased facilities (in thousands)	$	1,258
Weighted average remaining lease term (in years)	4.76
Weighted average discount rate	12		%

Future lease payments at June 30, 2026 were as follows (in thousands):


Fiscal Year Ended:
2026	$	1,475
2027	3,108
2028	2,970
2029	2,851
2030	2,561
Thereafter	10,009
Total	22,974
Imputed interest	(8,993)
Total liability	$	13,981