v3.26.1
Leases - Schedule of Leases Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Schedule of Leases Cost [Abstract]        
Operating lease cost $ 91 $ 91 $ 183 $ 183
Finance lease cost        
Amortization of right-of-use assets 20 20 40 40
Interest on lease liabilities 1 3 3 7
Finance lease cost 21 23 43 47
Total lease cost 112 114 226 230
Other information on leases:        
Cash payments included in operating cash flows from operating leases 99 98 198 195
Cash payments included in operating cash flows from finance leases 1 3 3 7
Cash payments included in financing cash flows from finance leases 29 27 57 53
Right-of-use assets obtained in exchange for new operating lease liabilities
Right-of-use assets obtained in exchange for new finance lease liabilities
Weighted average discount rate – operating leases 4.41% 4.46% 4.41% 4.46%
Weighted average discount rate – finance leases 8.50% 8.50% 8.50% 8.50%
Weighted average remaining lease term in years – operating leases 3 years 4 years 3 years 4 years
Weighted average remaining lease term in years – finance leases 3 months 18 days 1 year 3 months 18 days 3 months 18 days 1 year 3 months 18 days