v3.26.1
Leases - Components of Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Leases [Abstract]        
Operating lease cost $ 136 $ 286 $ 363 $ 578
Variable lease cost and other, net [1] (40) 135 78 247
Short-term lease cost 30   30  
Finance lease cost, Amortization of right-of-use assets 239 261 478 523
Finance lease cost, Interest 27 50 58 105
Total lease costs $ 392 $ 732 $ 1,007 $ 1,453
[1] The variable lease cost and other, net is comprised primarily of common area maintenance charges or refunds for the operating lease, which are dependent on usage. These costs are classified as operating lease expense due to the election to not separate lease and non-lease components. These costs were not included within the measurement of the Company’s operating lease right-of-use assets and operating lease liabilities.