v3.26.1
Equipment and Facility Leases - Schedule of Lease Costs and Other Information to Company's Finance and Operating Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Lease Cost        
Amortization Of finance 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
Cash paid for amounts included in the measurement of lease liability – finance leases 13   13  
Cash paid for amounts included in the measurement of lease liability – operating leases $ 245   $ 245  
Weighted-average remaining lease term – finance leases 6 months   6 months  
Weighted-average remaining lease term – operating leases 2 years 1 month 28 days   2 years 1 month 28 days  
Weighted-average discount rate – finance leases 13.90%   13.90%  
Weighted-average discount rate – operating leases 14.90%   14.90%