v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Reconciles Undiscounted Cash flows of Operating Lease Liabilities Recorded on the Condensed Consolidated Balance Sheet

The table below reconciles the undiscounted cash flows for the remaining years to the operating lease liabilities recorded on the condensed consolidated balance sheet as of June 30, 2026 (in thousands):

 

 

June 30,
2026

 

2026 (remaining six months)

 

$

220

 

2027

 

 

431

 

2028

 

 

93

 

2029

 

 

10

 

Total minimum lease payments

 

 

754

 

Less: amount of lease payments representing interest

 

 

(48

)

Present value of future minimum lease payments

 

 

706

 

Less: current liabilities under operating leases

 

 

(331

)

Long-term operating lease liabilities

 

$

375