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Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Schedule of Future Minimum Lease Payments | Future minimum annual operating lease payments are as follows (in thousands):
As of March 31, 2026 | Amount
2026 | $ | 3,319 |
2027 | 4,808 |
2028 | 4,952 |
2029 | 5,101 |
2030 | 5,254 |
Thereafter | 11,943 |
Total minimum payments | 35,377 |
Less: amount representing interest/unamortized debt discount | (9,045) |
Present value of future payments | 26,332 |
Less: current portion | (2,358) |
Non-current portion | $ | 23,974 |
Schedule of Contractual Maturities of Gross Lease Receivables | Contractual maturities of gross lease receivables as of March 31, 2026 are as follows (in thousands):
Fiscal Year |  | Amount
2026 |  | $ | 1,048 |
2027 |  | 1,274 |
2028 |  | 1,274 |
2029 |  | 1,137 |
2030 and thereafter |  | 747 |
Total |  | $ | 5,480 |
Schedule of Income From Sales-Type Leases |
|  |  | March 31, |  | December 31,
|  |  | 2026 |  | 2025
Gross receivables |  |  | $ | 5,480 |  |  | $ | 5,829 |
Unearned interest income |  |  | (701) |  |  | (1,028) |
Net investment in sales-type leases |  |  | $ | 4,779 |  |  | $ | 4,801 |
The components of income from sales-type leases are as follows:
| Three Months Ended March 31,
| 2026 |  |  | 2025
Sales-type lease revenue | $ | — |  |  |  | $ | — |
Interest income | $ | 84 |  |  |  | $ | 38 |
Leases receivable relating to sales-type lease arrangements are presented on the Company’s consolidated balance sheets as follows (in thousands):
|  |  | March 31, |  | December 31,
|  |  | 2026 |  | 2025
Reported as: |  |  |  |  |
Accounts receivable |  |  | $ | 1,013 |  |  | $ | 905 |
Other assets |  |  | 3,766 |  |  | 3,896 |
Net investment in sales-type leases |  |  | $ | 4,779 |  |  | $ | 4,801 |

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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 Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-10 + Details
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