XML 45 R29.htm IDEA: XBRL DOCUMENT v3.25.4
LEASES (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of components of lease cost
The components of lease cost are as follows (in thousands):
Years Ended December 31,
20252024
Operating lease cost$250 $217 
Short-term lease cost (1)
111 19 
Variable lease cost (2)
33 34 
Total lease cost$394 $270 
(1) Includes amounts related to leases with original terms of 12 months or less and our company has elected the short-term lease exemption.
(2) Includes amounts related to common area maintenance, property taxes and any other lease-related charges that vary based on usage or actual costs and are not included in the operating lease liability.
Schedule of maturities under operating lease liability
As of December 31, 2025, the maturities under the operating lease liability were as follows (in thousands):
2026$331 
2027338 
2028348 
2029359 
2030369 
Thereafter1,875 
Total operating lease payments3,620 
Less: imputed interest(1,149)
Total operating lease liability$2,471