v3.26.1
Leases
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Leases Leases
We have two property leases in effect as of June 30, 2026, which we account for as operating leases. We lease office, manufacturing and warehouse space under these leases. Both leases contain options to extend the respective lease terms, which were excluded in determining the expected lease term as it was not reasonably certain we would exercise these options. We also have three finance leases for copier equipment and computers in our facilities, including one entered into during the six months ended June 30, 2026.
The components of lease expense for the three and six months ended June 30, 2026 and 2025, were as follows:
Three Months EndedSix Months Ended
June 30, 2026June 30, 2025June 30, 2026June 30, 2025
Operating lease expense
$74 $75 $149 $172 
Finance lease expense:
Amortization of ROU assets
1723122
Interest on lease liabilities3162
Total finance lease expense
2033724
Total lease expense
$94 $78 $186 $196 
Leases Leases
We have two property leases in effect as of June 30, 2026, which we account for as operating leases. We lease office, manufacturing and warehouse space under these leases. Both leases contain options to extend the respective lease terms, which were excluded in determining the expected lease term as it was not reasonably certain we would exercise these options. We also have three finance leases for copier equipment and computers in our facilities, including one entered into during the six months ended June 30, 2026.
The components of lease expense for the three and six months ended June 30, 2026 and 2025, were as follows:
Three Months EndedSix Months Ended
June 30, 2026June 30, 2025June 30, 2026June 30, 2025
Operating lease expense
$74 $75 $149 $172 
Finance lease expense:
Amortization of ROU assets
1723122
Interest on lease liabilities3162
Total finance lease expense
2033724
Total lease expense
$94 $78 $186 $196