XML 36 R26.htm IDEA: XBRL DOCUMENT v3.25.4
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Summary of Lease Expense and Supplemental Cash Flow Information

The components of lease expense were as follows:

 

(in thousands)

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

Operating lease cost

 

$

620

 

 

$

667

 

 

Supplemental cash flow and other information related to leases was as follows:

 

(in thousands)

 

For the Year
Ended December 31,

 

 

 

2025

 

 

2024

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

Cash paid included in operating cash flows

 

$

777

 

 

$

756

 

Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

 

(in thousands)

 

As of December 31,2025

 

 

As of December 31,2024

 

Operating lease ROU assets

 

$

629

 

 

$

1,169

 

Current operating lease liabilities

 

$

730

 

 

$

710

 

Non-current operating lease liabilities

 

 

102

 

 

 

813

 

Total operating lease liabilities

 

$

832

 

 

$

1,523

 

Weighted-average remaining lease term–operating leases

 

1.2 years

 

 

2.2 years

 

Weighted-average discount rate–operating leases

 

 

7

%

 

 

7

%

Summary of Future Minimum Lease Payments

Total remaining annual commitments under non-cancelable operating lease agreements as of December 31, 2025, are summarized are as follows:

 

(in thousands)

 

 

 

Year Ending December 31,

 

Operating Leases

 

2026

 

$

730

 

2027

 

 

136

 

Total future minimum lease payments

 

 

866

 

Less imputed interest

 

 

(34

)

Total

 

$

832