v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases  
Schedule of Maturity of Operating Lease Liability

The following table presents information about the amount, timing and uncertainty of cash flows arising from the Company’s operating leases as of June 30, 2026. 

Maturity of Operating Lease Liability  Amount 
2026 (July 1 - December 31, 2026)  $141 
2027   214 
Total undiscounted operating leases payments  $355 
Less: Imputed interest   (12)
Present Value of Operating Lease Liability  $343 
Operating lease liability, current portion  $274 
Operating lease liability, net of current portion  $69 
Schedule of Operating Lease Income

The component of lease income for the three and six months ended June 30, 2026 is as follows:   

 

                   
   For the Three Months Ended   For the Six Months Ended 
   June 30,   June 30, 
(in thousands)  2026   2025   2026   2025 
Lease income - operating leases - fixed payments  $60   $64   $124   $128 
Lease income - operating leases - variable payments   264    294    534    429 
Total  $324   $358   $658   $557 
Schedule of Received Lease Agreements

The future minimum fixed lease payments to be received under the lease agreements as of June 30, 2026 are as follows:

 

(in thousands)  Amount 
2026 (July 1 - December 31)   104 
2027   208 
2028   208 
2029   208 
Thereafter   75 
Total   $803