v3.26.3
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Maturity Analysis of Annual Undiscounted Cash Flows Reconciled to Carrying Value of Operating Lease Liabilities

The following is a maturity analysis of the annual undiscounted cash flows reconciled to the carrying value of the operating lease liabilities as of September 30, 2026 (in thousands):

 

Year ending December 31,

 

 

 

2026 (remaining three months)

 

$

—

 

2027

 

 

315

 

2028

 

 

321

 

2029

 

 

327

 

2030

 

 

364

 

2031

 

 

340

 

Total future minimum lease payments

 

$

1,667

 

Less imputed interest

 

 

(335

)

Total

 

$

1,332

 

Schedule of Lease Cost and Other Information

 

For the three months ended September 30, 2026

 

 

For the nine months ended September 30, 2026

 

Lease cost:

 

 

 

 

 

Operating lease cost

$

65

 

 

$

180

 

Total lease cost

$

65

 

 

$

180

 

Other information:

 

 

 

 

 

Operating cash flows from operating leases, net of tenant allowance

$

239

 

 

$

137

 

Weighted-average remaining lease term (in months) - operating
   leases

 

62.0

 

 

 

62.0

 

Weighted-average discount rate - operating leases

 

8.2

%

 

 

8.2

%