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Commitments and Contingencies (Tables)
 3 Months Ended
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