v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Summary of Company's Lease Information

For the three and six months ended June 30, 2026 and 2025, a summary of the Company’s lease information is shown below:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

(In thousands)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Lease cost:

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease costs

 

$

184

 

 

$

166

 

 

$

369

 

 

$

360

 

Other information:

 

 

 

 

 

 

 

 

 

 

 

 

Cash paid for operating leases

 

$

128

 

 

$

148

 

 

$

256

 

 

$

349

 

Right-of-use assets obtained in exchange for new
  operating lease liabilities
(1)

 

$

-

 

 

$

1,153

 

 

$

-

 

 

$

1,153

 

Scheduled Future Maturities and Present Value of Operating Lease Liabilities

As of June 30, 2026, scheduled future maturities and present value of the operating lease liabilities are as follows:

 

(In thousands)

 

 

 

Year

 

June 30, 2026

 

Remainder of 2026

 

$

263

 

2027

 

 

737

 

2028

 

 

859

 

2029

 

 

596

 

2030

 

 

327

 

2031

 

 

336

 

Total maturities

 

$

3,118

 

Present value included in condensed consolidated balance sheet:

 

 

 

Current portion of operating lease liabilities

 

$

428

 

Noncurrent operating lease liabilities

 

 

2,219

 

Total operating lease liabilities

 

$

2,647

 

Difference between the maturities and related present value of operating lease liabilities

 

$

471