v3.26.3
Leases (Tables)
9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Assets and Liabilities Lessee
Supplemental balance sheet information related to the leased property include (in thousands):
As of
September 30, 2026December 31, 2025
Right-of-use assets
$126 $336 
Accrued expenses and other current liabilities$153 $392 
Other long-term liabilities— 35 
Total operating lease liabilities$153 $427 
Schedule of Components of Lease Expense
The components of lease expense for the three and nine months ended September 30, 2026 and 2025 were as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Operating lease cost*$75 $103 $217 $397 
*Includes short-term leases, which are immaterial.
Schedule of Operating Lease Maturities
The following table shows a maturity analysis of the operating lease liabilities as of September 30, 2026 (in thousands):
Undiscounted Cash Flows
October 1, 2026 through December 31, 2026$94 
202763 
Total lease payments$157 
Less implied interest (4)
Total$153