v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
Schedule of lease cost, weighted average remaining lease term and discount rates

Three Months Ended June 30, 

 

Six Months Ended June 30, 

  ​ ​ ​

Classification

  ​ ​ ​

2026

  ​ ​ ​

2025

 

2026

  ​ ​ ​

2025

Operating lease cost:

 

Fixed lease cost

 

Selling, general, and administrative

$

380

$

314

$

730

$

627

Finance lease cost:

 

  ​

 

 

 

 

Amortization of lease assets

 

Selling, general, and administrative

 

 

 

 

22

Interest on lease liabilities

 

Interest expense

 

 

 

 

1

Total Lease Cost

$

380

$

314

$

730

$

650

The weighted average remaining lease term and discount rates as of June 30, 2026 were as follows:

Weighted average remaining lease term (years):

  ​ ​ ​

Operating leases

 

5.3

Weighted average discount rate:

 

  ​

Operating leases

 

15.2

%

Schedule of lease liability maturities

Lease liability maturities as of June 30, 2026, were as follows:

  ​ ​ ​

Year ending December 31:

Total

2026 (six months remaining)

$

886

2027

 

1,940

2028

 

1,717

2029

 

1,743

2030

 

1,795

Thereafter

 

1,849

Total minimum lease payments

 

9,930

Less: interest

 

(3,139)

Present value of lease liabilities

$

6,791