v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Information Related to Leases

Information related to leases (in thousands):

 

 

Three Months Ended
June 30,

 

Operating Leases

 

2026

 

 

2025

 

Operating cash flow information:

 

 

 

 

 

 

Operating lease cost

 

$

217

 

 

$

190

 

Operating lease - cash flow

 

$

284

 

 

$

253

 

 

 

 

 

 

 

 

Weighted-average remaining lease term (years)

 

 

0.8

 

 

 

1.8

 

Weighted-average discount rate (percentage)

 

 

5.0

%

 

 

5.0

%

 

 

 

Six Months Ended
June 30,

 

Operating Leases

 

2026

 

 

2025

 

Operating cash flow information:

 

 

 

 

 

 

Operating lease cost

 

$

494

 

 

$

393

 

Operating lease - cash flow

 

$

567

 

 

$

520

 

 

 

 

 

 

 

 

Weighted-average remaining lease term (years)

 

 

0.8

 

 

 

1.8

 

Weighted-average discount rate (percentage)

 

 

5.0

%

 

 

5.0

%

Schedule of Future Minimum Payments Under the Operating Leases

Future minimum payments under the operating leases as of June 30, 2026, are as follows (in thousands):

 

Years Ending December 31,

 

Amount

 

2026 (remaining six months)

 

$

354

 

2027

 

 

240

 

Total

 

 

594

 

Less interest (5% discount rate)

 

 

(13

)

Total lease liability

 

$

581

 

 

 

 

 

Reported as:

 

 

 

Current portion of operating lease liability

 

$

581

 

Long-term portion of lease liability

 

 

 

Total lease liability

 

$

581