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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 Sublease Income | The expected undiscounted cash flows to be received from the sublease as of March 31, 2026 is as follows (in thousands):
|  | March 31, 2026 |
2026 |  | $ | 250 |
2027 and thereafter |  |  | — |
Total |  | $ | 250 |
Schedule Of Future Lease payments | The future minimum lease payments under all non-cancelable lease obligations as of March 31, 2026 were as follows (in thousands):
|  | Operating Leases |  |  | Finance Leases |
2026 |  | $ | 2,945 |  |  | $ | 213 |
2027 |  |  | 3,714 |  |  |  | 250 |
2028 |  |  | 3,808 |  |  |  | 250 |
2029 |  |  | 3,906 |  |  |  | 250 |
2030 |  |  | 662 |  |  |  | 250 |
2031 and thereafter |  |  | — |  |  |  | — |
Total undiscounted lease payments |  |  | 15,035 |  |  |  | 1,213 |
Less: imputed interest |  |  | (2,126 | ) |  |  | (224 | )
Total lease liability |  |  | 12,909 |  |  |  | 989 |
Less: current portion |  |  | (2,748 | ) |  |  | (131 | )
Lease liability, net of current maturities |  | $ | 10,161 |  |  | $ | 858 |
Summary of Lease Costs and Other Information | The following table presents the lease cost and information related to the lease right-of-use assets, net and lease liabilities for the quarter ended March 31, 2026 (in thousands):
|  | Three Months Ended |
|  | March 31, 2026 |
Lease Cost |  |  |
Operating lease cost |  | $ | 837 |
Short-term lease cost |  |  | 41 |
Finance lease cost: |  |  |
Amortization of right-of-use assets |  |  | 55 |
Interest on lease liabilities |  |  | 15 |
Sublease income |  |  | (125 | )
Total lease cost |  | $ | 823 |
Other Information |  |  |
Operating cash flows used for lease liabilities |  | $ | (817 | )
Financing cash flows used for finance lease liabilities |  |  | — |
Weighted-average remaining lease term - operating leases (in years) |  |  | 3.8 |
Weighted-average remaining lease term - finance leases (in years) |  |  | 4.4 |
Weighted-average discount rate - operating leases |  |  | 6.90 | %
Weighted-average discount rate - finance leases |  |  | 10.00 | %

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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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