XML 40 R28.htm IDEA: XBRL DOCUMENT v3.25.4
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Undiscounted Future Non-Cancellable Lease Payments
The undiscounted future non-cancellable lease payments under the Company’s operating and finance leases were as follows (in thousands):
As of December 31, 2025Amount
2026$1,497 
20271,380 
2028595 
202948 
Total lease payments3,520 
Less: imputed interest(183)
Total lease liabilities3,337 
Less: current portion of lease liabilities(1,381)
Total lease liabilities, net of current portion$1,956 
Schedule of Lease Cost
Other information related to the Company's operating lease liabilities was as follows:
December 31,
2025
December 31,
2024
Weighted-average remaining lease term (years)2.443.39
Weighted-average discount rate4.50 %4.50 %
Other information related to the Company’s finance lease liabilities was as follows:
December 31,
2025
December 31,
2024
Weighted-average remaining lease term (years)3.164.15
Weighted-average discount rate3.90 %3.90 %