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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Amounts Reported In The Balance Sheet In Respect Of Operating Lease Assets And Corresponding Liabilities | Amounts reported in the unaudited condensed consolidated balance sheet for leases where the Company is the lessee as of June 30, 2026 and December 31, 2025 were as follows (in thousands):
|  | June 30, 2026 |  |  | December 31, 2025 |
Assets: |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 4,770 |  |  | $ | 5,100 |
Total operating lease right-of-use assets |  | $ | 4,770 |  |  | $ | 5,100 |
Liabilities: |  |  |  |  |  |
Current: |  |  |  |  |  |
Operating lease liabilities |  | $ | 735 |  |  | $ | 693 |
Noncurrent: |  |  |  |  |  |
Operating lease liabilities, net of current portion |  |  | 4,561 |  |  |  | 4,943 |
Total operating lease liabilities |  | $ | 5,296 |  |  | $ | 5,636 |
Schedule of Operating Lease Cost and Variable Lease Costs and Sub Lease Income | The following table summarizes operating lease costs for the six months ended June 30, 2026 and 2025 (in thousands):
|  | June 30, |
|  | 2026 |  |  | 2025 |
Fixed lease costs |  | $ | 546 |  |  | $ | 530 |
Variable lease costs |  |  | 270 |  |  |  | 386 |
Total lease costs |  | $ | 816 |  |  | $ | 916 |
Schedule of Maturities of Operating Lease Liabilities | Future minimum lease payments under non-cancelable lease agreement as of June 30, 2026 and a reconciliation to the carrying amount of the lease liabilities presented in the consolidated balance sheet are as follows (in thousands):
|  | Minimum Rental Payments |
2026 |  | $ | 546 |
2027 |  |  | 1,124 |
2028 |  |  | 1,158 |
2029 |  |  | 1,193 |
Thereafter |  |  | 2,495 |
Total minimum lease payments |  |  | 6,516 |
Less imputed interest |  |  | (1,220 | )
Total lease liability |  | $ | 5,296 |
Lease liability, current portion |  |  | 735 |
Lease liability, net of current portion |  |  | 4,561 |
Total |  | $ | 5,296 |

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- Definition Disclosure in tabular form of amounts reported in the balance sheet in respect of operating lease assets and corresponding liabilities [Table Text Block]. + References No definition available. + Details
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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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