Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Cost
The table below presents certain information related to lease costs for the Company’s operating leases (amounts in thousands):
Three Months Ended June 30, Six Months Ended June 30,
2026 2025 2026 2025
Operating lease expense $ 500  $ 343  $ 876  $ 700 
Short-term lease expense 214 147 367  291 
Total lease cost $ 714  $ 490  $ 1,243  $ 991 
Schedule of Weighted Average Remaining Lease Term and Discount Rate
The following table presents the weighted average remaining lease term and the weighted average discount rate related to operating leases:
June 30, 2026 December 31, 2025
Weighted average remaining lease term (in years) - operating leases 2.9 3.2
Weighted average discount rate - operating leases 8.44  % 8.33  %
Schedule of Future Lease Payments
The following table presents the maturities of lease liabilities (amounts in thousands):
Years Ended December 31, Operating
Leases
2026 (remaining) $ 1,044 
2027 1,960 
2028 1,395 
2029 270 
2030 190 
Thereafter 301 
Total minimum lease payments 5,160 
Less effects of discounting (619)
Present value of future minimum lease payments $ 4,541