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

The components of total lease costs for operating leases during the three and six months ended June 30, 2026 and 2025 were as follows:

 

    Three Months Ended
June 30,		     Six Months Ended
June 30,		  
    2026     2025     2026     2025  
Operating lease cost   $ 137     $ 126     $ 281     $ 263  
Variable lease cost     228       201       264       224  

 

The supplemental cash flow information related to operating leases during the three and six months ended June 30, 2026 and 2025 were as follows:

 

    Three Months Ended
June 30,		     Six Months Ended
June 30,		  
    2026     2025     2026     2025  
Cash payment for operating lease   $ 131     $ 118     $ 275     $ 259  
Operating lease liabilities arising from obtaining new operating lease ROU assets during the period     162       653       162       817  

 

The weighted-average remaining lease terms and discount rates for operating leases as of June 30, 2026 and 2025 were as follows:

 

    June 30,
2026		     June 30,
2025		  
Weighted-average remaining lease term (years)     3.3       3.5  
Weighted-average discount rate     6.9 %     6.5 %
Schedule of Future Minimum Lease Payments Under Leases

Future minimum lease payments under non-cancellable leases as of June 30, 2026, were as follows:

 

    Amount  
Remainder of 2026   $ 285  
2027     500  
2028     357  
2029     235  
2030     142  
Thereafter     —  
Total undiscounted lease payments     1,519  
Less: Imputed interest     (153 )
Operating lease liabilities   $ 1,366