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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Lease Assets and Liabilities

The classification of operating lease asset and liability balances within the Consolidated Balance Sheets was as follows:

 

 

Financial Statement Line

 

December 31, 2025

 

 

December 31, 2024

 

Assets

 

 

 

 

 

 

 

Operating lease assets

Other assets

 

$

2,955

 

 

$

3,209

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

Operating lease liabilities

Operating lease liability

 

$

3,135

 

 

$

3,323

 

Lease, Cost

The components of lease expenses were as follows:

 

 

Year Ended December 31,

 

 

2025

 

 

2024

 

Operating lease expense

$

438

 

 

$

220

 

Lessee, Operating Lease, Liability, Maturity

At December 31, 2025, future minimum gross lease payments relating to these non-cancellable operating lease agreements were as follows:

 

 

Estimated Remaining Payments

 

2026

$

398

 

2027

 

407

 

2028

 

419

 

2029

 

432

 

2030

 

445

 

Thereafter

 

2,001

 

Total undiscounted future minimum lease payments

 

4,102

 

Less: Imputed interest

 

(967

)

Present value of lease liabilities

$

3,135

 

Weighted Average Lease Terms

Weighted average remaining lease term and discount rate related to operating leases were as follows:

 

 

December 31, 2025

 

 

December 31, 2024

 

Weighted average remaining lease term (months)

 

110

 

 

121

 

Weighted average discount rate

 

5.65

%

 

 

5.64

%

Lease Liability Cash Activity

Other cash and non-cash related activities were as follows:

 

 

Year Ended December 31,

 

2025

 

 

2024

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

 

 

 

Investing cash flows from operating leases

$

 

 

$

95

 

 

 

 

 

 

Right-of-use assets obtained in exchange for new operating lease liabilities

$

 

 

$

3,256