v3.26.1
Debt (Tables)
6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
Schedule of Aggregate Amounts of Payments Due and Reconciliation of Debt Balances, Net of Debt Discount and Debt Issuance Costs The aggregate amounts of payments due for the periods succeeding June 30, 2026 and reconciliation of the Company’s debt balances, net of debt discount and debt issuance costs, are as follows (in thousands):

 

Six months ending December 31, 2026

 

$

1,062

 

Year ending December 31, 2027

 

 

2,125

 

Year ending December 31, 2028

 

 

21,813

 

Total debt

 

 

25,000

 

Less current portion

 

 

(2,125

)

Less unamortized debt discount and debt issuance costs

 

 

(1,435

)

Total long-term debt

 

$

21,440