v3.26.1
Leases - Schedule of Maturities of Lease Liabilities (Details)
$ in Thousands
Jun. 30, 2026
USD ($)
Operating Leases  
2026 $ 189
2027 57
Total lease payments 246
Less: imputed interest (2)
Operating lease liabilities 244
Lease liabilities: current $ 244 [1]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities and Other Liabilities
Lease liabilities: non-current $ 0 [2]
Operating lease, liability, noncurrent, statement of financial position [extensible list] Other non-current liabilities
Total lease liabilities $ 244
Weighted average remaining lease term (in years) 8 months 12 days
Weighted average discount rate 3.70%
Finance Leases  
2026 $ 528
2027 616
Total lease payments 1,144
Less: imputed interest (55)
Finance lease liabilities 1,089
Finance lease liabilities, current $ 1,002 [1]
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities and Other Liabilities
Finance lease liability, noncurrent $ 87 [2]
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Noncurrent
Total lease liabilities $ 1,089
Weighted average remaining lease term (in years) 1 year 1 month 6 days
Weighted average discount rate 8.50%
[1] Current lease liabilities are presented within accrued expenses and other current liabilities on the condensed consolidated balance sheets.
[2] Non-current lease liabilities are presented within other non-current liabilities on the condensed consolidated balance sheets.