XML 37 R26.htm IDEA: XBRL DOCUMENT v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
Summary of operating leases

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Six Months Ended

(in thousands)

​

June 30, 2026

​

June 30, 2025

​

June 30, 2026

​

June 30, 2025

Operating lease expense

​

$

105

​

$

877

​

$

581

​

$

1,757

Variable lease expense

​

​

178

​

​

543

​

​

504

​

​

1,081

​

​

$

283

​

$

1,420

​

$

1,085

​

$

2,838

​

​

​

​

​

​

​

​

​

​

​

Six Months Ended

​

​

​

June 30, 2026

​

June 30, 2025

​

Weighted-average discount rate

​

​

0.0%

​

​

9.7%

​

Weighted-average remaining lease term (years)

​

​

0.0

​

​

9.8

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Six Months Ended

(in thousands)

​

June 30, 2026

​

June 30, 2025

​

June 30, 2026

​

June 30, 2025

Sublease rental income

​

$

225

​

$

363

​

$

580

​

$

730

​