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Leases (Tables)

3 Months Ended

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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- References

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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

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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

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- Definition

Tabular disclosure of components of income from sales-type lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

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