v3.26.1
Leases, Right-of-Use Assets and Related Liabilities - Other Information (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Oct. 31, 2025
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Leases [Abstract]        
Operating lease cost   $ 263,000 $ 416,000  
Finance lease expense:        
Amortization of leased assets   720,000 18,000  
Interest on lease liabilities   134,000 24,000  
Total lease expense   $ 1,117,000 458,000  
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows from finance leases     14,000 $ 830,000
Operating cash flows from operating leases $ 1.00   456,000 351,000
Finance cash flows from finance leases     13,000 90,000
Right-of-use asset obtained in exchange for new finance lease liabilities     258,000 21,000
Right-of-use asset obtained in exchange for new operating lease liabilities     $ 1,123,000 $ 1,337,000
Weighted-average remaining lease term, finance leases (months)   52 months 106 months 52 months
Weighted-average remaining lease term, operating leases (months)   42 months 38 months 42 months
Weighted-average discount rate - finance leases   16.00% 12.00% 16.00%
Weighted-average discount rate - operating leases   9.00% 10.00% 9.00%