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Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of the Components of Lease Costs | The components of the Company’s operating lease costs consisted of the following (in thousands):
|  | Years Ended December 31,
|  | 2025 |  | 2024 |  |
Operating lease cost |  | $ | 1,989 |  |  | $ | 1,910 |  |  |
Variable lease cost |  | 460 |  |  | 359 |  |  |
Total lease cost |  | $ | 2,449 |  |  | $ | 2,269 |  |  |
Supplemental cash flow information and non-cash activity related to the Company’s leases are as follows (in thousands):
|  | Years Ended December 31,
|  | 2025 |  | 2024 |  |
Cash paid for amounts included in the measurement of lease liabilities and right of use assets: |  |  |  |  |  |
Operating cash flow from operating leases |  | $ | 2,025 |  |  | $ | 1,863 |  |  |
Right of use assets obtained in exchange for lease obligations: |  |  |  |  |  |
Operating leases |  | $ | 37 |  |  | $ | 250 |  |  |
Increases to right of use assets resulting from lease modifications: |  |  |  |  |  |
Operating leases |  | $ | 344 |  |  | $ | — |  |  |
Weighted average remaining lease terms and discount rates for the Company’s operating leases are as follows:
|  | 2025 |  | 2024
|  | Years |  | Years
Weighted average remaining lease term: |  | 4.5 |  | 5.3
|  | Rate |  | Rate
Weighted average discount rate: |  | 7.7% |  | 7.9%
Schedule of Future Maturities of Lease Liabilities | Future maturities of lease liabilities as of December 31, 2025 are as follows (in thousands):
|  | Operating Leases |  |
2026 |  | $ | 1,903 |  |  |
2027 |  | 1,627 |  |  |
2028 |  | 1,504 |  |  |
2029 |  | 1,396 |  |  |
2030 |  | 818 |  |  |
Thereafter |  | 273 |  |  |
Total undiscounted lease payments |  | 7,521 |  |  |
Less: Imputed interest |  | (2,706) |  |  |
Total lease liabilities |  | $ | 4,815 |  |  |
Schedule of Leases Revenues | The components of the Company’s lease revenues consisted of the following (in thousands):
|  | Years Ended December 31,
|  | 2025 |  | 2024 |  |
Net operating lease revenue |  | $ | 30,006 |  |  | $ | 27,843 |  |  |
Sales-type lease revenue |  | 350 |  |  | 717 |  |  |
Total lease revenue |  | $ | 30,356 |  |  | $ | 28,560 |  |  |
Schedule of Net Investment in Sales-type Leases | The components of our net investment in sales-type leases as of December 31, 2025 and 2024 were (in thousands):
| 2025 |  | 2024
Lease receivable | $ | 1,905 |  |  | $ | 1,934 |
Net investment in leases | $ | 1,905 |  |  | $ | 1,934 |
Our net investment in sales-type leases is classified as follows in the accompanying consolidated balance sheets as of December 31, 2025 and 2024 (in thousands):
| 2025 |  | 2024
Accounts receivable, net | $ | 563 |  |  | $ | 1,207 |
Other assets | 1,342 |  |  | 727 |
Total | $ | 1,905 |  |  | $ | 1,934 |
Schedule of Future Maturities of Sales-type Leases | Future maturities of sales-type leases as of December 31, 2025 are as follows (in thousands):
|  | Sales-Type Leases |  |
2026 |  | $ | 807 |  |  |
2027 |  | 658 |  |  |
2028 |  | 562 |  |  |
2029 |  | 408 |  |  |
Total undiscounted lease payments |  | 2,435 |  |  |
Less: Imputed interest |  | (530) |  |  |
Total lease receivables |  | $ | 1,905 |  |  |

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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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