Annual report [Section 13 and 15(d), not S-K Item 405]

Leases (Tables)

v3.26.1
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases  
Schedule of Lease related Assets and Liabilities

The table below presents the lease-related assets and liabilities recorded in the Consolidated Balance Sheets:

 

    Classification on the
Balance Sheet
  December 31, 2025     December 31, 2024  
                 
Assets                    
Operating lease assets   Operating lease right of use assets     1,217       1,613  
Total lease assets       $ 1,217     $ 1,613  
                     
Liabilities                    
Current                    
Operating lease liabilities   Other accrued expenses     431       383  
Total current lease liabilities   Other accrued expenses   $ 431     $ 383  
Noncurrent                    
Operating lease liabilities   Operating lease liabilities, net of current portion     752       1,183  
Total long-term lease liabilities         752       1,183  
Total lease liabilities       $ 1,183     $ 1,566  
Schedule of Maturities of Operating Lease Liabilities

The table below reconciles the undiscounted cash flows to the lease liabilities recorded on the Company’s Consolidated Balance Sheet as of December 31, 2025:

 

    Operating Leases  
2026     550  
2027     550  
2028     275  
Total minimum lease payments     1,375  
Less: amount of lease payments representing effects of discounting     192  
Present value of future minimum lease payments     1,183  
Less: current obligations under leases     431  
Long-term lease obligations   $ 752