XML 49 R34.htm IDEA: XBRL DOCUMENT v3.26.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Cost
The components of lease cost is as follows (in thousands):
December 31,
20252024
Operating lease cost$278 $474 
Variable lease cost54 63 
Total lease cost$332 $537 
Schedule of Supplemental Balance Sheet Information Related to Leases
Supplemental balance sheet information related to operating leases is as follows (in thousands):
December 31,
Balance Sheet Location20252024
Operating lease right-of-use assets (1)
Other non-current assets, net$— $518 
Operating lease liabilities, currentOther current liabilities144 130 
Operating lease liabilities, non-currentOther non-current liabilities312 468 
Total operating lease liabilities (2)
$456 $598 
(1) As of December 31, 2024 operating lease right-of-use assets exclude $1.2 million that are included in assets held for sale, net, on the consolidated balance sheet. See Note 6. As of December 31, 2025, operating lease right-of-use assets totaling $0.4 million were presented net of a valuation adjustment on disposal group of $0.4 million.

(2) As of December 31, 2024 total operating lease liabilities exclude $1.3 million that are included in liabilities held for sale on the consolidated balance sheet. See Note 6.
December 31,
20252024
Weighted-average remaining lease term (years)2.73.7
Weighted-average discount rate7.1 %7.1 %
Schedule of Future Minimum Rent on Operating Leases
Future minimum rent on the Company's operating leases is as follows (in thousands):
2026$183 
2027188 
2028128 
Total future lease payments$499 
Schedule of Unfunded Commitments
As of December 31, 2025, the Company's unfunded commitments were as follows (in millions):
MedMinder Systems, Inc.$2.5 
Total unfunded commitments$2.5