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Right of Use Assets and Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Lessee Disclosure [Abstract]

Schedule of Leases Rent Payments and Operating Leases Supplemental Information

Supplemental information related to operating leases for the three months ended March 31, 2026 was:

Operating cash paid for leased facilities (in thousands)			$	595
Weighted average remaining lease term (in years)			5.04
Weighted average discount rate			12		%

Schedule of Future Lease Payments

Future lease payments at March 31, 2026 were as follows (in thousands):

Fiscal Year Ended:
2026			$	1,994
2027			2,785
2028			2,713
2029			2,695
2030			2,561
Thereafter			10,009
Total			22,757
Imputed interest			(9,313)
Total liability			$	13,444

X

- 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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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LesseeDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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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