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v3.26.1

Operating Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Schedule of Future Minimum Base Rent Payments | The Company's future minimum base rent payments are approximately as follows (in thousands):
For the years ending December 31, | Amount
Remainder of 2026 | $ | 597 |
2027 | 1,169 |
2028 | 1,188 |
2029 | 959 |
2030 | 381 |
2031 | 326 |
Thereafter | $ | 334 |
Total | $ | 4,954 |
Less: present value adjustment | (1,076) |
Present value of minimum lease payments | $ | 3,878 |

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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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