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Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Schedule of Component of Lease Expenses | The components of operating lease expense were as follows (in thousands):
|  | Three months ended June 30, |  | Six months ended June 30,
|  | 2026 |  | 2025 |  | 2026 |  | 2025
Operating lease cost |  | 165 |  |  | 289 |  |  | 321 |  |  | 407 |
Short-term lease cost |  | 51 |  |  | 48 |  |  | 68 |  |  | 95 |
Variable lease cost |  | — |  |  | 26 |  |  | — |  |  | 26 |
Less: sublease income |  | — |  |  | (39) |  |  | (26) |  |  | (78) |
Total lease costs |  | $ | 216 |  |  | $ | 324 |  |  | $ | 363 |  |  | $ | 450 |
Schedule of Supplemental Cash Flow Information Related To Leases | Supplemental cash flow information related to leases was as follows (in thousands):
|  | Six months ended June 30,
|  | 2026 |  | 2025
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 315 |  |  | $ | 465 |
Operating cash flows from short-term leases |  | 68 |  |  | 95 |
Right-of-use assets obtained in exchange for lease liabilities: |  |  |  |
Operating leases |  | $ | 460 |  |  | $ | 1,115 |
Schedule Of Supplemental Balance Sheet Information Related To Leases | Supplemental balance sheet information related to operating leases was as follows (in thousands, except weighted average remaining lease term and weighted average discount rate):
|  | June 30, 2026 |  | December 31, 2025
Operating lease right-of-use assets |  | $ | 1,667 |  |  | $ | 1,212 |
Current portion of operating lease liabilities |  | $ | 626 |  |  | $ | 419 |
Operating lease liabilities, less current portion |  | 870 |  |  | 859 |
Total operating lease liabilities |  | $ | 1,496 |  |  | $ | 1,278 |
Weighted average remaining lease term |  | 2.2 |  | 3.0
Weighted average discount rate |  | 14.3 | % |  | 13.0 | %
Schedule of Maturities of Operating Lease Liabilities | Maturities on lease liabilities were as follows (in thousands):
Year Ended December 31, |  |
2026 (excluding the six months ended June 30, 2026) |  | $ | 392 |
2027 |  | 809 |
2028 |  | 501 |
2029 |  | 41 |
Total lease payments |  | 1,743 |
Less: future interest expense |  | (247) |
Lease liabilities |  | $ | 1,496 |

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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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- Definition Schedule Of Supplemental Balance Sheet Information Related To Leases + References No definition available. + Details
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- Definition Schedule Of Supplemental Cash Flow Information Related To Leases + References No definition available. + Details
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