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v3.26.1

Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Schedule of Lease Expense and Other Supplemental Information | Lease expense consisted of the following for the three and six months ended June 30, 2026 and 2025 (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Operating lease expense | $ | 564 |  |  | $ | 1,256 |  |  | $ | 1,187 |  |  | $ | 2,656 |
Short-term lease expense | 198 |  |  | — |  |  | 420 |  |  | — |
Finance lease expense: |  |  |  |  |  |  |
Amortization of right-of-use assets | 19 |  |  | 35 |  |  | 25 |  |  | 70 |
Interest on lease liabilities | 7 |  |  | 4 |  |  | 8 |  |  | 9 |
Total lease expense | $ | 788 |  |  | $ | 1,295 |  |  | $ | 1,640 |  |  | $ | 2,735 |
Other supplemental information related to leases for the three and six months ended June 30, 2026 and 2025 and at June 30, 2026 and December 31, 2025 is as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
Operating cash flows from operating leases | $ | 729 |  |  | $ | 1,254 |  |  | $ | 1,584 |  |  | $ | 2,670 |
Operating cash flows from finance leases | 7 |  |  | 4 |  |  | 8 |  |  | 9 |
Financing cash flows from finance leases | 23 |  |  | 70 |  |  | 33 |  |  | 138 |
Right-of-use assets obtained in exchange for lease liabilities: |  |  |  |  |  |  |
Operating leases | $ | 1,949 |  |  | $ | 2,231 |  |  | $ | 1,973 |  |  | $ | 2,492 |
Finance leases | 420 |  |  | — |  |  | 395 |  |  | — |
| June 30, |  | December 31,
| 2026 |  | 2025
Weighted-average remaining lease term: |  |  |
Operating leases | 3.3 years |  | 3.5 years
Finance leases | 2.5 years |  | 1.5 years
Weighted-average discount rate: |  |  |
Operating leases | 9.4 | % |  | 9.8 | %
Finance leases | 8.8 | % |  | 10.1 | %
Schedule of Supplemental Balance Sheet Information | Right-of-use assets and liabilities related to finance leases are recorded in the following line items on the unaudited condensed consolidated balance sheets at June 30, 2026 and December 31, 2025 (in thousands):
| June 30, |  | December 31,
| 2026 |  | 2025
Property, plant and equipment, net | $ | 473 |  |  | $ | 102 |
Accrued expenses and other current liabilities | 109 |  |  | 49 |
Other liabilities | 324 |  |  | 26 |
Schedule of Finance Lease Liabilities | Maturities of lease liabilities at June 30, 2026 are as follows (in thousands):
| Operating Leases |  | Finance Leases
Remainder of 2026 | $ | 1,450 |  |  | $ | 71 |
2027 | 2,036 |  |  | 146 |
2028 | 546 |  |  | 88 |
2029 | 52 |  |  | 196 |
2030 | 52 |  |  | — |
Thereafter | 537 |  |  | — |
Total lease payments | 4,673 |  |  | 501 |
Less: Present value discount | 697 |  |  | 68 |
Present value of lease payments | $ | 3,976 |  |  | $ | 433 |
Schedule of Operating Lease Liabilities | Maturities of lease liabilities at June 30, 2026 are as follows (in thousands):
| Operating Leases |  | Finance Leases
Remainder of 2026 | $ | 1,450 |  |  | $ | 71 |
2027 | 2,036 |  |  | 146 |
2028 | 546 |  |  | 88 |
2029 | 52 |  |  | 196 |
2030 | 52 |  |  | — |
Thereafter | 537 |  |  | — |
Total lease payments | 4,673 |  |  | 501 |
Less: Present value discount | 697 |  |  | 68 |
Present value of lease payments | $ | 3,976 |  |  | $ | 433 |
Schedule of Lease Liability Maturity Outstanding Long-Term Leases | Maturities of lease payments for the Company’s outstanding long-term leases at June 30, 2026 are as follows (in thousands):
Remainder of 2026 | $ | 6,270 |  |  |
2027 | 7,998 |  |  |
2028 | 6,212 |  |  |
2029 | 2,638 |  |  |
2030 | 1,315 |  |  |
Thereafter | 140 |  |  |
Total lease payments | $ | 24,573 |  |  |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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