v3.26.1
Lease Receivable (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Sales-type Lease, Net Investment in Lease, Allowance for Credit Loss

(in thousands)

 

Balance Sheet Location

 

June 30,
2026

 

 

December 31,
2025

 

Lease receivable

 

 

 

$

268

 

 

$

572

 

Less: current portion of lease receivable

 

Prepaid expenses and other current assets

 

 

(212

)

 

 

(517

)

Lease receivable, non-current

 

Other non-current assets

 

$

56

 

 

$

55

 

 

Schedule of Future Lease Receivables and Payments

As of June 30, 2026, estimated future maturities of customer sales-type lease receivable and operating lease payments for each of the following fiscal years are as follows:

 

 

Future Lease Receivables/Payments
(in thousands)

 

Fiscal year

 

Sales-Type Leases

 

 

Operating Leases

 

Remainder of 2026

 

$

155

 

 

$

95

 

2027

 

$

68

 

 

$

 

2028 and thereafter

 

$

45

 

 

$

 

Total lease payments

 

$

268

 

 

$

95