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Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Summary of Weighted Average Remaining Lease Term and Discount Rate | The weighted average remaining lease term and the discount rate for the reporting periods are as follows:
| March 31, 2026 |  | December 31, 2025
Operating Leases |  |  |  |  |
Weighted average remaining lease term (years) | 4.9 |  |  | 5.1 |
Weighted average discount rate | 7.0 | % |  | 7.0 | %
Finance Leases |  |  |  |  |
Weighted average remaining lease term (years) | 4.4 |  |  | 4.7 |
Weighted average discount rate | 7.0 | % |  | 7.0 | %
Summary of Components of Lease Expense | The components of lease expense are as follows:
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Operating lease cost | $ | 530 |  |  | $ | 466 |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right-of-use assets | 262 |  |  | 262 |  |  |  |  |
Interest on lease liabilities | 126 |  |  | 147 |  |  |  |  |
Total finance lease cost | $ | 388 |  |  | $ | 409 |  |  |  |  |
Supplemental cash flow information related to leases is as follows:
| Three Months Ended March 31, 2026 |  | Three Months Ended March 31, 2025
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows for operating leases | $ | 566 |  |  | $ | 538 |
Operating cash flows for finance leases | 126 |  |  | 147 |
Financing cash flows for finance leases | 316 |  |  | 287 |
Right-of-use assets and corresponding lease obligations related to new and modified lease agreements: |  |  |
Operating leases | $ | 60 |  |  | $ | 1,558 |
Finance leases | — |  |  | — |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases is as follows:
| March 31, 2026 |  | December 31, 2025
Operating Leases |  |  |
Operating lease right-of-use assets | $ | 6,448 |  |  | $ | 6,868 |
Other current liabilities | $ | 1,694 |  |  | $ | 1,734 |
Finance and operating lease liabilities | 5,156 |  |  | 5,541 |
Total operating lease liabilities | $ | 6,850 |  |  | $ | 7,275 |
Finance Leases |  |  |
Property and equipment, at cost | $ | 14,750 |  |  | $ | 14,765 |
Accumulated depreciation | (10,169) |  |  | (9,922) |
Property and equipment, net | $ | 4,581 |  |  | $ | 4,843 |
Other current liabilities | $ | 1,337 |  |  | $ | 1,306 |
Finance and operating lease liabilities | 5,628 |  |  | 5,975 |
Total finance lease liabilities | $ | 6,965 |  |  | $ | 7,281 |
Summary of Operating Lease Maturities | Future maturities of lease liabilities as of March 31, 2026 are as follows:
| Operating Leases |  | Finance Leases
2026 (excluding the three months ended March 31, 2026) | $ | 1,391 |  |  | $ | 1,333 |
2027 | 1,905 |  |  | 1,808 |
2028 | 1,475 |  |  | 1,842 |
2029 | 1,072 |  |  | 1,818 |
2030 | 683 |  |  | 1,339 |
2031 and thereafter | 1,748 |  |  | — |
Total payments | $ | 8,274 |  |  | $ | 8,140 |
Less imputed interest | (1,424) |  |  | (1,175) |
Total | $ | 6,850 |  |  | $ | 6,965 |
Summary of Financing Obligation Maturities | Future maturities of the financing obligation are projected as follows:
2026 (excluding the three months ended March 31, 2026) | $ | 68
2027 | 128
2028 | 152
2029 | 180
2030 | 209
2031 and thereafter | 5,485
Total long-term financing obligation, of which $99 is current | $ | 6,222
Future maturities of lease liabilities as of March 31, 2026 are as follows:
| Operating Leases |  | Finance Leases
2026 (excluding the three months ended March 31, 2026) | $ | 1,391 |  |  | $ | 1,333 |
2027 | 1,905 |  |  | 1,808 |
2028 | 1,475 |  |  | 1,842 |
2029 | 1,072 |  |  | 1,818 |
2030 | 683 |  |  | 1,339 |
2031 and thereafter | 1,748 |  |  | — |
Total payments | $ | 8,274 |  |  | $ | 8,140 |
Less imputed interest | (1,424) |  |  | (1,175) |
Total | $ | 6,850 |  |  | $ | 6,965 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 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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