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Operating Leases (Tables)

12 Months Ended

Dec. 31, 2025

Operating Leases [Abstract]

Schedule of Operating Leases

The table below reconciles the undiscounted future minimum lease payments under these operating leases to the total operating lease liabilities recognized on the consolidated balance sheet as of December 31, 2025 (in thousands):

Year		Lease Payments Due
2026		$	1,001
2027			1,028
2028			665
2029			213
2030			126
Total minimum payments			3,033
Less: imputed interest			(456	)
Present value of operating lease liabilities			2,577
Less: current portion included in accrued expenses			(769	)
Long-term operating lease liabilities		$	1,808

Schedule of Operating Lease Liabilities

Other information related to operating lease liabilities consists of the following:

		Year Ended December 31,
		2025				2024				2023
Cash paid for operating lease liabilities		$	594			$	385			$	411
Weighted average remaining lease term in years			3.14				3.30				3.70
Weighted average discount rate			10.77	%			10.00	%			10.00	%

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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