XML 62 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Commitments and Contingencies - Schedule of Maturity of Leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Maturity of leases    
2026 $ 209  
2027 282  
2028 180  
2029 184  
2030 31  
Thereafter 0  
Total undiscounted lease payments 886  
Less effects of discounting (109)  
Less current lease liability (227) $ (221)
Total operating lease liability, net of current portion $ 550