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Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Schedule of Cost Components of Operating Lease | The cost components of the operating leases were as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Operating lease expense |  | $ | 389 |  |  | $ | 409 |  |  | $ | 800 |  |  | $ | 817 |
Variable lease expense(1) |  |  | 218 |  |  |  | 207 |  |  |  | 437 |  |  |  | 407 |
(1) Variable lease costs are payments that vary because of changes in facts or circumstances and include common area maintenance and property taxes related to the premises. Variable lease costs are excluded from the calculation of minimum lease payments.
Schedule of Supplemental Lease Information | Supplemental lease information is presented below:
|  | June 30, |  |  | June 30, |  |
|  | 2026 |  |  | 2025 |  |
Lease term and discount rate: |  |  |  |  |  |  |
Weighted-average remaining lease term (years) |  |  | 5.6 |  |  |  | 6.0 |  |
Weighted-average discount rate |  |  | 3.7 | % |  |  | 3.8 | % |
Future Minimum Lease Payments | Future minimum lease payments as of June 30, 2026 were as follows:
Year ending December 31: |
2026 |  | $ | 903 |
2027 |  |  | 1,138 |
2028 |  |  | 1,051 |
2029 |  |  | 1,099 |
2030 |  |  | 1,137 |
2031 and thereafter |  |  | 1,760 |
Total future minimum lease payments |  | $ | 7,088 |
Less: Imputed interest |  |  | (670 | )
Present value of lease liabilities |  | $ | 6,418 |

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- 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 + Details
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- 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 + Details
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- Definition Schedule of weighted average remaining lease term and discount rate. + References No definition available. + Details
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