XML 90 R35.htm IDEA: XBRL DOCUMENT v3.25.4
Leases (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule Of Quantitative Information On Operating Leases
The following table summarizes quantitative information about the Company's operating leases (dollars in thousands):
For the year ended December 31,
20252024
Operating cash outflows from operating leases
$1,350 $1,427 
Weighted-average remaining lease term—operating leases (in years)4.15.1
Weighted-average discount rate—operating leases8.0 %8.0 %
Schedule of Maturities of Lease Liabilities
As of December 31, 2025, maturities of lease liabilities were as follows (in thousands):
Year Ended December 31, Amounts
2026$1,383 
20271,425 
20281,467 
20291,512 
2030253 
Total6,040 
Less present value discount(935)
Operating lease liabilities5,105 
Less: operating lease liability, current portion(1,011)
Operating lease liability, noncurrent portion$4,094