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v3.26.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Summary of Future Minimum Payments for Leases | As of March 31, 2026, future minimum payments for leases for the remainder of 2026 and the years ended December 31, noted below, were as follows (in thousands):
|  | Operating Leases |  |  | Finance Leases |
Remainder of 2026 |  | $ | 380 |  |  | $ | 10 |
2027 |  |  | 323 |  |  |  | 9 |
2028 |  |  | 30 |  |  |  | — |
2029 |  |  | 30 |  |  |  | — |
2030 |  |  | 30 |  |  |  | — |
Years subsequent to 2030 |  |  | 480 |  |  |  | — |
|  |  | 1,273 |  |  |  | 19 |
Interest component |  |  | (322 | ) |  |  | (2 | )
|  |  | 951 |  |  |  | 17 |
Current portion of long-term lease liabilities |  |  | 481 |  |  |  | 12 |
Long-term lease liabilities |  | $ | 470 |  |  | $ | 5 |
Summary of Components of Leases Expense | For the three months ended March 31, 2026 and 2025 the components of lease expense were as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Operating lease costs |  | $ | 160 |  |  | $ | 200 |
Finance lease costs: |  |  |  |  |  |
Amortization of finance lease assets (1) |  |  | 3 |  |  |  | 11 |
Interest on finance lease liabilities (2) |  |  | 1 |  |  |  | 1 |
Short-term lease costs |  |  | 90 |  |  |  | 137 |
|  | $ | 254 |  |  | $ | 349 |
(1) Included in amortization costs in the consolidated statements of income (loss). (2) Included in interest expense in the consolidated statements of income (loss).
Summary of Supplemental Cash Flow Information Related to Leases | For the three months ended March 31, 2026 supplemental cash flow information related to leases was as follows (in thousands):
|  | 2026 |  |  | 2025 |
Operating cash outflows from operating leases |  | $ | 164 |  |  | $ | 178 |
Financing cash outflows from finance leases |  |  | 3 |  |  |  | 9 |
Right-of-use assets obtained for operating lease liabilities |  |  | 83 |  |  |  | — |
Summary of Other Information Related to Leases | For the three months ended March 31, 2026 other information related to leases was as follows:
|  | 2026 |  |  | 2025 |
Weighted average remaining lease term, in years - operating leases |  |  | 11.5 |  |  |  | 11.5 |
Weighted average remaining lease term, in years - finance leases |  |  | 1.5 |  |  |  | 2.4 |
Weighted average discount rate - operating leases |  |  | 12.1 | % |  |  | 6.1 | %
Weighted average discount rate - finance leases |  |  | 11.0 | % |  |  | 10.8 | %

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- Definition Lessee operating and finance lease liability maturity. + References No definition available. + Details
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- Definition Schedule of other information related to leases. + References No definition available. + Details
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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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