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Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Summary of Balance Sheet classification of lease assets and related lease liabilities

The following table summarizes the balance sheet classification of the lease assets and related lease liabilities:

 

 

March 31, 2026

 

 

December 31, 2025

 

 

(in thousands)

 

Assets:

 

 

 

 

 

 

Long-term operating lease right-of-use assets

 

$

2,266

 

 

$

2,534

 

Liabilities:

 

 

 

 

 

 

Short-term operating lease liability

 

$

1,312

 

 

$

1,283

 

Long-term operating lease liability

 

 

810

 

 

 

1,138

 

Total Liabilities

 

$

2,122

 

 

$

2,421

 
Schedule of Minimum Future Rental Payments

Future minimum rental payments for office facilities and equipment under the Company’s noncancelable operating leases are as follows:

 

 

Amount as of
March 31, 2026

 

 

(in thousands)

 

2026 (for remainder of year)

 

$

1,048

 

2027

 

 

753

 

2028

 

 

259

 

2029

 

 

197

 

Total

 

$

2,257

 

Less: Imputed interest

 

 

(135

)

Present value of operating lease liabilities

 

$

2,122