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Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Schedule of Right of Use Asset and Related Lease Liability | Because the rate implicit in the lease is not readily determinable, we use our incremental borrowing rate to determine the present value of lease payments. Information related to our right-of-use asset and related lease liability were as follows:
|  | As of March 31, |  |  | As of December 31, |
(in thousands) |  | 2026 |  |  | 2025 |
Operating right-of-use asset, net |  | $ | 8,659 |  |  | $ | 8,836 |
Operating lease liability, current portion |  | $ | 629 |  |  | $ | 614 |
Operating lease liability, net of current portion |  |  | 8,338 |  |  |  | 8,501 |
|  | $ | 8,967 |  |  | $ | 9,115 |
|  | For the Three Months Ended March 31, |  | For the Three Months Ended March 31, |
(in thousands) |  | 2026 |  | 2025 |
Cash paid for operating lease liabilities |  | 264 |  | $ | 257 |
Schedule of Future Maturity of Lease Liability | Operating lease expense is recognized on a straight-line basis over the lease term. Our operating lease expense was $0.3 million and $0.3 million for the three months ended March 31, 2026 and 2025, respectively. At March 31, 2026, and for the subsequent years ending December 31, future maturity is as follows:
(in thousands) |  |  |
2026 |  | $ | 800 |
2027 |  |  | 1,093 |
2028 |  |  | 1,123 |
2029 |  |  | 1,154 |
2030 |  |  | 1,186 |
Thereafter |  |  | 6,089 |
Future lease payments, gross |  |  | 11,445 |
Less: Imputed interest |  |  | (2,478 | )
Operating lease liability |  | $ | 8,967 |

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- Definition Schedule of right of use asset and related lease liability and supplemental cash flow information. + References No definition available. + Details
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- References No definition available. + 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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