v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information The following table provides supplemental balance sheet information about the Company’s leases as of June 30,
2026 and December 31, 2025:
 
June 30, 2026
December 31, 2025
Operating leases:
Right-of-use assets
$38,452
$449
Lease liability
$33,065
$458
Weighted-average remaining lease term:
Operating leases
12.35 years
0.34 years
Weighted-average discount rate:
Operating leases
5.36%
3.42%
Schedule of Supplemental Disclosure of Cash Flow Information Supplemental disclosure of cash flow information related to leases was as follows for the three and six months ended
June 30, 2026 and 2025:
Three Months Ended June 30,
Six Months Ended June 30,
2026
2025
2026
2025
Cash paid for amounts included in the measurement
of lease liabilities:
Operating cash flows from operating leases
$27
$565
$416
$1,127
Schedule of Future Minimum Payments of Operating Leases The estimated future minimum payments of operating leases as of June 30, 2026 are as follows:
Operating Leases
2026 remaining
$326
2027
3,403
2028
3,473
2029
3,585
2030
3,631
Thereafter
31,957
Total lease payments
46,375
Less: imputed interest
(13,310)
Present value of lease liabilities
$33,065