XML 41 R28.htm IDEA: XBRL DOCUMENT v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of amortization of Company's lease liabilities

The following table presents the amortization of the Company’s lease liabilities recorded in the condensed consolidated balance sheet at of March 31, 2026 (in thousands):

 

Fiscal year ended December 31:

 

 

 

 2026 (nine months)

 

 

533

 

 2027

 

 

730

 

 2028

 

 

755

 

 2029

 

 

782

 

 2030

 

 

263

 

Total lease payments

 

$

3,063

 

Less: imputed interest

 

 

(419

)

Total operating lease liabilities

 

$

2,644