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Lease Cost |
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Classification |
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Three
Months Ended
June 30, 2026 |
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Three
Months Ended
June 30, 2025 |
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Six
Months Ended
June 30, 2026 |
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Six
Months Ended
June 30, 2025 |
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Operating lease cost |
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SG&A Expenses |
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$ |
— |
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$ |
10 |
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$ |
— |
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$ |
129 |
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Short term lease cost |
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SG&A Expenses |
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— |
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1 |
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— |
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4 |
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Sublease income (1) |
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SG&A Expenses |
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— |
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— |
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— |
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(143 |
) |
Net lease (income) cost |
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$ |
— |
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$ |
11 |
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$ |
— |
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$ |
(10 |
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(1)Sublease income is recorded as a reduction to lease expense.
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