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Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Schedule of Lease, Cost | Components of lease cost included in “Selling, general and administrative expenses” on the condensed consolidated statements of operations are as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Operating lease cost | $ | 724 |  |  | $ | 834 |  |  | $ | 1,583 |  |  | $ | 1,549 |
Short-term lease cost | 62 |  |  | 78 |  |  | 128 |  |  | 224 |
Sublease income | (56) |  |  | (169) |  |  | (225) |  |  | (337) |
Total lease cost | $ | 730 |  |  | $ | 743 |  |  | $ | 1,486 |  |  | $ | 1,436 |
Supplemental cash flow information related to the leases is as follows:
| Six Months Ended June 30,
| 2026 |  | 2025
Cash paid for amounts included in the measurement of lease liabilities | $ | 1,578 |  |  | $ | 1,678 |
Right-of-use assets obtained in exchange for lease liabilities: |  |  |
New operating leases entered into during the period | $ | — |  |  | $ | 1,703 |
Operating lease modification | — |  |  | 663 |
| $ | — |  |  | $ | 2,366 |
Schedule of Assets and Liabilities, Lessee | Supplemental balance sheet information related to the leases is as follows:
| June 30, 2026 |  | December 31, 2025
Assets: |  |  |
Right-of-use assets | $ | 3,264 |  | $ | 4,723
Liabilities: |  |  |
Accrued expenses and other current liabilities | $ | 1,363 |  | $ | 2,155
Lease liability, long-term portion | 1,912 |  | 2,574
Total operating lease liabilities | $ | 3,275 |  | $ | 4,729
Weighted average remaining operating lease term (years) | 2.4 |  | 2.5
Weighted average operating lease discount rate | 6.9% |  | 7.1%
Schedule of Future Minimum Lease Commitments | The Company’s leases do not provide a readily determinable implicit discount rate. The Company estimates its incremental borrowing rate as the discount rate based on the information available at lease commencement. Future maturities of lease liabilities are as follows:
Remainder of 2026 | $ | 621 |
2027 | 1,386 |
2028 | 1,001 |
2029 | 585 |
Thereafter | — |
Total lease payments | $ | 3,593 |
Less: imputed interest | (318) |
Total lease liabilities | $ | 3,275 |

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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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