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Operating Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Schedule of Components of Lease Costs | The components of lease costs were as follows:
| Three Months Ended March 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2026 |  | 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease costs | $ | 407 |  |  | $ | 416 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term lease costs | 1 |  |  | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Variable lease costs | 97 |  |  | 90 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease costs | $ | 505 |  |  | $ | 516 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other information related to operating leases in continuing operations was as follows:
| March 31, 2026 |  | December 31, 2025
Weighted average remaining lease term (years) | 3.86 |  | 4.05
Weighted average discount rate | 11.41 | % |  | 11.47 | %
| Three Months Ended March 31,
| 2026 |  | 2025
Supplemental disclosure of cash flow information |  |  |
Cash paid for operating lease liabilities | $ | 415 |  |  | $ | 416 |
Operating lease right-of-use assets obtained in exchange for new lease liabilities (includes new leases or modifications of existing leases) | — |  |  | 297 |
Schedule of Maturities of Lease Liabilities | As of March 31, 2026, maturities of lease liabilities, excluding short-term and variable leases, for continuing operations were as follows:
2026 | $ | 1,150 |
2027 | 1,481 |
2028 | 1,402 |
2029 | 1,341 |
2030 | 600 |
2031 | — |
Thereafter | — |
Total | $ | 5,974 |
Present value adjustment | (1,243) |
Total | $ | 4,731 |
Current portion of operating lease liabilities | $ | 1,068 |
Long-term portion of operating lease liabilities | 3,663 |
Total | $ | 4,731 |

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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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