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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Schedule of Lease Expense

The following table presents lease expense recognized during the three and nine months ended September 30, 2025 and 2024:

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		2025				2024				2025				2024
Finance lease expense:
Amortization of right-of-use assets		$	442			$	217			$	1,190			$	676
Interest on lease liabilities			110				112				355				348
Operating lease expense			182				601				977				1,886
Total lease expense		$	734			$	930			$	2,522			$	2,910

Schedule of Operating and Finance Lease Right-of-Use Assets and Liabilities

Operating and finance lease right-of-use assets and liabilities as of September 30, 2025 and December 31, 2024 were as follows:

		September 30, 2025				December 31, 2024
Assets:
Operating lease right-of-use assets		$	9,944			$	14,604
Finance lease right-of-use assets		$	4,143			$	3,708
Liabilities:
Current:
Operating lease liabilities		$	395			$	1,128
Finance lease liabilities		$	1,047			$	856
Noncurrent:
Operating lease liabilities		$	10,553			$	16,466
Finance lease liabilities		$	2,266			$	1,996

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- Definition

Assets And Liabilities Lessee [Table Text Block]

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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