XML 32 R23.htm IDEA: XBRL DOCUMENT
v3.26.1

Leases | 3 Months Ended
--- | ---
Mar. 31, 2026
Leases [Abstract] |
Leases | 13. Le ases The Company amended the Lease in January 2026 via the Second Lease Amendment, which extended the lease term through December 2029 and reduced the base rent commencing on January 28, 2026, with an option to extend the lease term for a period of up to four years. As a result of the Second Lease Amendment, the Company recorded a $1.3 million increase in its right-of-use asset and operating lease liabilities during the three months ended March 31, 2026. Future minimum lease payments, the weighted-average remaining lease term and discount rate for the Lease as of March 31, 2026 are as follows (in thousands):
2026 (remaining nine months) |  | $ | 581 |
2027 |  |  | 898 |
2028 |  |  | 925 |
2029 |  |  | 952 |
Total future minimum lease payments |  |  | 3,356 |
Less: Present value adjustment |  |  | (622 | )
Operating lease liabilities |  | $ | 2,734 |
Weighted-average remaining lease term (years) |  |  | 3.8 |
Weighted-average discount rate |  |  | 10.7 | %
Rent expense for each of the three months ended March 31, 2026 and 2025 was $0.2 million.

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration