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Leases (Tables)

6 Months Ended

Jun. 30, 2026

Leases [Abstract]

Supplemental Cash Flow Information Relating to Leases

The following table summarizes supplemental cash flow information for the six months ended June 30, 2026 and 2025 (in thousands):

		Six Months Ended June 30,
		2026				2025
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases		$	747			$	729

Summarizes of Future Minimum Lease Payments

The following table summarizes the Company’s future minimum lease payments as of June 30, 2026 (in thousands):

		June 30, 2026
Remainder of 2026		$	282
2027			1,190
2028			906
Total future minimum lease payments			2,378
Less: imputed interest			(307	)
Total lease liabilities at present value		$	2,071

Summarizes Lease Term and Discount Rate

The following table summarizes the weighted-average remaining lease term and discount rate as of June 30, 2026 and December 31, 2025:

		June 30, 2026				December 31, 2025
Weighted-average remaining lease term (in years)			2.3				2.8
Weighted-average discount rate			11.8	%			11.8	%

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- Definition

Tabular disclosure of the net increase (decrease) in operating capital in the operating section of the statement of cash flows, represents the entire footnote disclosure that provides details regarding the net change during the reporting period of all assets and liabilities used in operating activities.

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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

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