v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Costs
The following summarizes quantitative information about the Company’s operating and finance leases (table in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Operating Leases
Operating Lease Cost$477 $488 $1,000 $914 
Variable Lease Cost97 137 167 265 
Operating Lease Expense574 625 1,167 1,179 
Finance Leases
Amortization of Right-of-Use Assets101 139 203 278 
Interest on Lease Obligations10 20 22 43 
Finance Lease Expense111 159 225 321 
Short-term Lease Rent Expense11 11 
Total Lease Expense$691 $790 $1,403 $1,511 
Other Information
Operating Cash Flows from Operating Leases$472 $469 $891 $902 
Operating Cash Flows from Finance Leases$10 $20 $22 $43 
Financing Cash Flows from Finance Leases$117 $148 $232 $294 
June 30,
20262025
Weighted-average Remaining Lease Term – Operating Leases3.62.8
Weighted-average Remaining Lease Term – Finance Leases1.22.0
Weighted-average Discount Rate – Operating Leases9.9 %7.8 %
Weighted-average Discount Rate – Finance Leases6.8 %6.5 %
Schedule of Operating Lease Maturities
Future minimum rental payments under operating and finance lease agreements are as follows (table in thousands):
OperatingFinance
Year ending December 31, 2026 (Remaining)$927 $251 
Year ending December 31, 20271,533 311 
Year ending December 31, 2028973 — 
Year ending December 31, 2029953 — 
Year ending December 31, 2030794 — 
Remaining future payments117 — 
Total5,297 562 
Less Present Value Discount(908)(21)
Operating and Finance Lease Liabilities$4,389 $541 
Schedule of Finance Lease Maturities
Future minimum rental payments under operating and finance lease agreements are as follows (table in thousands):
OperatingFinance
Year ending December 31, 2026 (Remaining)$927 $251 
Year ending December 31, 20271,533 311 
Year ending December 31, 2028973 — 
Year ending December 31, 2029953 — 
Year ending December 31, 2030794 — 
Remaining future payments117 — 
Total5,297 562 
Less Present Value Discount(908)(21)
Operating and Finance Lease Liabilities$4,389 $541