Equipment and Facility Leases (Tables)

6 Months Ended

Jun. 30, 2026

Leases [Abstract]

Schedule of Lease Costs and Other Information to Company's Finance and Operating Liabilities

The following table contains a summary of the lease costs recognized and other information pertaining to the Company’s finance and operating leases for the three and six months ended June 30, 2026 and 2025 (in thousands):


		Three Months Ended June 30,								Six Months Ended June 30,
		2026				2025				2026				2025
Lease Cost
Amortization of finance lease right-of-use assets		$	62			$	525			$	170			$	765
Interest on finance lease liabilities			4				43				12				71
Operating lease cost			216				339				445				646
Short-term lease cost			19				183				35				248
Variable lease cost			27				32				55				62
Total lease cost		$	328			$	1,122			$	717			$	1,792


		June 30, 2026
Other Lease Information
Cash paid for amounts included in the measurement of lease liability – finance leases		$	13
Cash paid for amounts included in the measurement of lease liability – operating leases		$	245
Weighted-average remaining lease term – finance leases (years)			0.50
Weighted-average remaining lease term – operating leases (years)			2.16
Weighted-average discount rate – finance leases			13.9	%
Weighted-average discount rate – operating leases			14.9	%

Schedule of Reconciliation of Undiscounted Cash Flows to Operating and Financing Lease Liabilities

The following table reconciles the undiscounted cash flows to the operating and finance lease liabilities at June 30, 2026 (in thousands):


		Finance Leases				Operating Leases
Remainder of 2026		$	130			$	620
2027			—				1,019
2028			—				680
2029			—				66
Total lease payment			130				2,385
Less: interest			4				334
Total lease liabilities			126				2,051
Less: short-term lease liability			126				923
Long-term lease liability		$	—			$	1,128