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Operating Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Operating Leases [Abstract] |
Schedule of Operating Lease Commitments | The Company’s operating lease commitments as of September 30, 2025 are as follows (in thousands):
|  | Lease Payments |
Year |  | Due |
2025 (remaining three months) |  | $ | 78 |
2026 |  |  | 1,001 |
2027 |  |  | 1,028 |
2028 |  |  | 665 |
2029 |  |  | 213 |
Thereafter |  |  | 126 |
Total minimum payments |  |  | 3,111 |
Less: imputed interest |  |  | (527 | )
Present value of operating lease liabilities |  |  | 2,584 |
Less: current portion included in other current liabilities |  |  | (641 | )
Long-term operating lease liabilities |  | $ | 1,943 |
Schedule of Operating Lease Liabilities | Other information related to operating lease liabilities consists of the following (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
Cash paid for operating lease liabilities |  | $ | 212 |  |  | $ | 83 |  |  | $ | 517 |  |  | $ | 248 |
|  | September 30, 2025 |  |  | December 31, 2024 |
Weighted average remaining lease term in years |  |  | 3.37 |  |  |  | 3.30 |
Weighted average discount rate |  |  | 10.80 | % |  |  | 10.00 | %

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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 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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