v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Expenses

The lease expenses, which are included in operating expenses in the condensed consolidated statements of operations and comprehensive loss, were as follows (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Operating lease expense

 

$

838

 

 

$

602

 

 

$

1,700

 

 

$

1,187

 

Variable lease expense

 

 

444

 

 

 

342

 

 

 

705

 

 

 

650

 

Short-term lease expense

 

 

5

 

 

 

4

 

 

 

20

 

 

 

64

 

Total lease expense

 

$

1,287

 

 

$

948

 

 

$

2,425

 

 

$

1,901

 
Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental disclosure of cash flow information related to leases was as follows (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Cash paid for amounts included in the measurement
   of lease liabilities

 

$

905

 

 

$

30

 

 

$

1,726

 

 

$

40

 

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

 

 

—

 

 

 

—

 

 

 

560

 

 

 

278

 
Schedule of Reconciles Undiscounted Future Minimum Lease Payments

The following table reconciles the undiscounted future minimum lease payments required for the operating leases as of June 30, 2026 (in thousands):

 

 

 

Amount

 

2026 (six months remaining)

 

$

1,939

 

2027

 

 

3,816

 

2028

 

 

3,666

 

2029

 

 

3,644

 

2030

 

 

1,774

 

Thereafter

 

 

1,821

 

Total minimum lease payments

 

 

16,660

 

Less: imputed interest

 

 

(3,313

)

Present value of operating lease liabilities

 

$

13,347