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v3.26.1

Equipment Subject to Operating Lease, Net | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Equipment Subject to Operating Lease, Net | Note 7. Equipment Subject to Operating Lease, Net The equipment subject to operating lease consisted of the following:
|  | June 30, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
|  | (In thousands) |
Equipment on lease |  | $ | — |  |  | $ | — |
Equipment available for lease |  |  | 1,846 |  |  |  | 2,500 |
Total Equipment subject to operating lease |  | $ | 1,846 |  |  | $ | 2,500 |
Less: Accumulated depreciation |  |  | (823 | ) |  |  | (871 | )
Total Equipment subject to operating lease, net |  | $ | 1,023 |  |  | $ | 1,629 |
The total depreciation expense was less than $0.1 million and $0.1 million included in general and administrative for the three months ended June 30, 2026 and 2025, respectively. The total depreciation expense was $0.1 million and $0.2 million included in general and administrative for the six months ended June 30, 2026 and 2025, respectively.

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- Definition The entire disclosure of lessor's direct financing leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-30/tableOfContent + Details
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