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

Leases - Schedule of Quantitative Information about Operating and Finance Leases (Details)

v3.26.1
Leases - Schedule of Quantitative Information about Operating and Finance Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Operating leases:    
Operating lease cost $ 422 $ 956
Total operating lease cost 422 956
Finance leases:    
Interest lease cost 594 399
Depreciation expense 1,493 1,356
Total finance lease expense 2,087 1,755
Operating cash flows used in operating leases $ (1) $ (716)
Weighted-average remaining lease term – operating leases (in years)   6 years 6 months
Weighted-average remaining lease term – finance leases (in years) 2 years 1 month 6 days 2 years 3 months 18 days
Weighted-average discount rate – operating leases   10.00%
Weighted-average discount rate – finance leases 7.43% 9.13%
Finance lease asset $ 1,977 $ 4,242
Finance lease asset in discontinued operations 0 2,389
Finance lease, right-of-use asset, accumulated amortization $ 3,100 $ 2,300
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, plant and equipment, net Property, plant and equipment, net
Disposal group, including discontinued operation, Finance lease, right-of-use asset, accumulated amortization   $ 1,400