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Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Schedule of Components of Lease Costs | The components of total lease cost for three and six months ended June 30, 2026 and 2025 were as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Operating lease cost | $ | 546 |  |  | $ | 550 |  |  | $ | 1,094 |  |  | $ | 1,108 |
Variable lease expense | 391 |  |  | 432 |  |  | 665 |  |  | 863 |
Short-term lease cost | 40 |  |  | 39 |  |  | 80 |  |  | 80 |
Sublease income | (87) |  |  | (79) |  |  | (173) |  |  | (159) |
Total lease cost | $ | 890 |  |  | $ | 942 |  |  | $ | 1,666 |  |  | $ | 1,892 |
Supplemental cash flow information related to the leases for the three and six months ended June 30, 2026 and 2025 were as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases | $ | 633 |  |  | $ | 819 |  |  | $ | 1,477 |  |  | $ | 1,229 |
The weighted average remaining lease term and discount rate as of June 30, 2026 and December 31, 2025 were as follows:
|  | 2026 |  | 2025
Weighted average remaining lease term (in years) |  | 4.3 |  | 4.8
Weighted average discount rate |  | 5.0 | % |  | 5.0 | %
Schedule of Future Minimum Lease Payments | Future minimum lease payments as of June 30, 2026 were as follows (in thousands):
Year |  | Amount
Remaining of 2026 |  | $ | 1,291 |
2027 |  | 2,633 |
2028 |  | 2,712 |
2029 |  | 2,794 |
2030 |  | 2,144 |
Total lease payments |  | 11,574 |
Less: imputed interest |  | (1,146) |
Operating lease liabilities |  | $ | 10,428 |

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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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- References No definition available. + 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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