Leases (Tables)

3 Months Ended

Mar. 31, 2026

Leases

Schedule of components of lease related expense

	Three Months Ended March 31,
	2026		2025
Finance lease costs:
Amortization of right-of-use assets	$	66	$	106
Interest on lease liabilities		4		8
Operating lease costs		376		350
Total lease expense	$	446	$	464

Schedule of components of cash flow information related to leases

	Three Months Ended March 31,
	2026		2025
Operating outgoing cash flows – finance leases	$	4	$	8
Financing outgoing cash flows – finance leases		52		88
Operating outgoing cash flows – operating leases		349		331
Right-of-use assets obtained in exchange for new, modified, and remeasured finance lease liabilities:		—		(1)
Right-of-use assets obtained in exchange for new, modified, and remeasured operating lease liabilities:		—		15

Schedule of supplemental balance sheet information related to leases

	March 31, 2026
Finance lease
Weighted-average remaining lease term – finance leases (in years)	1.5
Weighted-average discount rate – finance leases	6.8	%
Operating lease
Weighted-average remaining lease term – operating leases (in years)	6.9
Weighted-average discount rate – operating leases	6.3	%

Schedule of future minimum payments under finance lease

As of March 31, 2026, future minimum payments during the next five years and thereafter are as follows:

Fiscal year	Finance Lease		Operating Lease
2026 (remaining nine months)		124		1,053
2027		85		1,448
2028		16		1,494
2029		—		1,548
2030		—		903
Thereafter		—		3,128
Total		225		9,574
Less present value discount		(10)		(1,811)
Total lease liabilities	$	215	$	7,763

Schedule of future minimum payments under operating lease

As of March 31, 2026, future minimum payments during the next five years and thereafter are as follows:

Fiscal year	Finance Lease		Operating Lease
2026 (remaining nine months)		124		1,053
2027		85		1,448
2028		16		1,494
2029		—		1,548
2030		—		903
Thereafter		—		3,128
Total		225		9,574
Less present value discount		(10)		(1,811)
Total lease liabilities	$	215	$	7,763