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v3.26.1

Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Schedule of Operating and Finance Lease Right-of-Use Asset, Short-term Lease Liabilities, and Long-term Lease Liabilities | The operating and finance lease right-of-use asset, or ROU asset, short-term lease liabilities, and long-term lease liabilities as of June 30, 2026, and December 31, 2025, were as follows:
| June 30, 2026 |  |  | December 31, 2025 |
| (in thousands) |
Operating lease ROU asset, net | $ | 7,198 |  |  | $ | 4,961 |
Operating lease liabilities, short term | $ | 1,855 |  |  | $ | 1,462 |
Operating lease liabilities, long term | $ | 5,609 |  |  | $ | 3,781 |
Finance lease ROU asset, net | $ | 169 |  |  | $ | 339 |
Finance lease liabilities, short term | $ | 181 |  |  | $ | 360 |
Finance lease liabilities, long term | $ | — |  |  | $ | — |
Schedule of Operating and Finance Lease Expense | The following was operating and finance lease expense:
| Three Months Ended June 30, |  |  | Six Months Ended June 30, |
| 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
| (in thousands) |
Operating lease cost | $ | 654 |  |  | $ | 446 |  |  | $ | 1,139 |  |  | $ | 881 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets |  | 85 |  |  |  | 85 |  |  |  | 169 |  |  |  | 217 |
Interest on lease liabilities |  | 2 |  |  |  | 5 |  |  |  | 5 |  |  |  | 11 |
Short-term lease cost |  | 535 |  |  |  | 396 |  |  |  | 1,021 |  |  |  | 957 |
Total lease cost | $ | 1,276 |  |  | $ | 932 |  |  | $ | 2,334 |  |  | $ | 2,066 |
Schedule of Supplemental Information Related to Leases | Supplemental information related to leases was the following:
| June 30, 2026 |
Weighted-average remaining lease term, operating leases | 5.32 years |
Weighted-average discount rate, operating leases |  | 6.11 | %
Weighted-average remaining lease term, finance lease | 0.5 years |
Weighted-average discount rate, finance lease |  | 3.21 | %
Schedule of Maturity Analysis of Operating and Finance Lease Liabilities using Undiscounted Cash Flows on an Annual Basis | The following is a maturity analysis of operating and finance lease liabilities using undiscounted cash flows on an annual basis with renewal periods included:
| Operating Leases |  |  | Finance Lease |
| (in thousands) |
Year ending December 31, |  |  |  |  |
2026 (remaining 6 months) |  | 1,190 |  |  |  | 183 |
2027 |  | 1,945 |  |  |  | — |
2028 |  | 1,235 |  |  |  | — |
2029 |  | 1,071 |  |  |  | — |
2030 |  | 1,079 |  |  |  | — |
2031 |  | 1,089 |  |  |  | — |
Thereafter |  | 1,272 |  |  |  | — |
Total lease payments |  | 8,881 |  |  |  | 183 |
Less imputed interest |  | (1,417 | ) |  |  | (2 | )
Total | $ | 7,464 |  |  | $ | 181 |

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- Definition Schedule of lease right-of-use asset, short-term lease liabilities, and long-term lease liabilities. + References No definition available. + Details
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- Definition Schedule of supplemental information related to leases. + References No definition available. + 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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