v3.26.3
Leases (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Lease Expenses

The lease expenses, which are included in operating expenses in the condensed consolidated statements of operations and comprehensive loss, were as follows (in thousands):

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Operating lease expense

 

$

800

 

 

$

674

 

 

$

2,500

 

 

$

1,860

 

Variable lease expense

 

 

338

 

 

 

307

 

 

 

1,042

 

 

 

957

 

Short-term lease expense

 

 

50

 

 

 

38

 

 

 

70

 

 

 

101

 

Total lease expense

 

$

1,188

 

 

$

1,019

 

 

$

3,612

 

 

$

2,918

 
Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental disclosure of cash flow information related to leases was as follows (in thousands):

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Cash paid for amounts included in the measurement
   of lease liabilities

 

$

867

 

 

$

306

 

 

$

2,560

 

 

$

345

 

Right-of-use assets obtained in exchange for new
   operating lease liabilities

 

 

—

 

 

 

3,907

 

 

 

560

 

 

 

4,185

 
Schedule of Reconciles Undiscounted Future Minimum Lease Payments

The following table reconciles the undiscounted future minimum lease payments required for the operating leases as of September 30, 2026 (in thousands):

 

 

 

Amount

 

2026 (three months remaining)

 

$

974

 

2027

 

 

3,816

 

2028

 

 

3,666

 

2029

 

 

3,644

 

2030

 

 

1,774

 

Thereafter

 

 

1,821

 

Total minimum lease payments

 

 

15,695

 

Less: imputed interest

 

 

(2,993

)

Present value of operating lease liabilities

 

$

12,702