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v3.26.1

Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Supplemental Balance Sheet Information Related to Operating and Financing Leases | The following table presents supplemental balance sheet information related to operating and financing leases:
|  | March 31, 2026 |  |  | December 31, 2025 |
|  | (In thousands) |
Operating leases |  |  |  |  |  |
ROU assets, net |  | $ | 1,506 |  |  | $ | 1,707 |
Lease liabilities, current |  | $ | 1,143 |  |  | $ | 1,180 |
Lease liabilities, noncurrent |  |  | 829 |  |  |  | 1,079 |
Total operating lease liabilities |  | $ | 1,972 |  |  | $ | 2,259 |
Financing leases |  |  |  |  |  |
ROU machinery and equipment |  | $ | 1,980 |  |  | $ | 1,980 |
ROU accumulated amortization |  |  | (1,027 | ) |  |  | (872 | )
ROU machinery and equipment, net |  | $ | 953 |  |  | $ | 1,108 |
Lease liabilities, current |  | $ | 541 |  |  | $ | 551 |
Lease liabilities, noncurrent |  |  | 376 |  |  |  | 509 |
Total financing lease liabilities |  | $ | 917 |  |  | $ | 1,060 |
Weighted average remaining lease term: |  |  |  |  |  |
Operating lease |  | 2.0 years |  |  | 2.2 years |
Financing lease |  | 2.0 years |  |  | 2.0 years |
Weighted average discount rate: |  |  |  |  |  |
Operating lease |  |  | 9.58 | % |  |  | 9.59 | %
Financing lease |  |  | 7.97 | % |  |  | 7.97 | %
Schedule of Future Minimum Lease Commitments for Operating and Financing Leases | Future minimum lease commitments are as follows:
|  | Operating |  |  | Financing |
|  | Leases |  |  | Leases |
|  | (In thousands) |
Year Ending December 31, |  |  |  |  |  |
2026 |  | $ | 1,011 |  |  | $ | 445 |
2027 |  |  | 855 |  |  |  | 404 |
2028 |  |  | 144 |  |  |  | 116 |
2029 |  |  | 84 |  |  |  | 5 |
2030 |  |  | 63 |  |  |  | — |
Total minimum lease payments |  |  | 2,157 |  |  |  | 970 |
Less amounts representing interest |  |  | (185 | ) |  |  | (53 | )
Present value of net minimum lease payments |  | $ | 1,972 |  |  | $ | 917 |
Schedule of Supplemental Cash Flow Information Related to Operating and Financing Lease | The following table presents supplemental cash flow information related to operating and financing leases:
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
|  | (In thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 330 |  |  | $ | 281 |
Operating cash flows from financing leases |  | $ | 19 |  |  | $ | 24 |
Financing cash flows from financing leases |  | $ | 143 |  |  | $ | 98 |

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