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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Operating and Finance Lease Assets and Liabilities | Operating and finance lease assets and liabilities (in thousands) are as follows:
| December 31, 2024 |  | December 31, 2023
Assets |  |  |
Operating lease assets | $ | 6,907 |  |  | $ | 6,062 |
Finance lease assets | 2,766 |  |  | 3,393 |
Total lease assets | $ | 9,673 |  |  | $ | 9,455 |
Liabilities |  |  |
Current operating lease liabilities | $ | 1,266 |  |  | $ | 403 |
Current finance lease liabilities | 24 |  |  | 7 |
| 1,290 |  |  | 410 |
Long-term operating lease liabilities | 5,815 |  |  | 5,755 |
Long-term finance lease liabilities | 49 |  |  | 19 |
Total lease liabilities | $ | 7,154 |  |  | $ | 6,184 |
Schedule of Maturity of Operating Lease Liabilities | Maturity of operating and finance lease liabilities as of December 31, 2024 are as follows (in thousands):
Maturity Dates |  | Operating Leases |  | Finance Leases
2025 |  | $ | 1,537 |  |  | $ | 27 |
2026 |  | 1,637 |  |  | 27 |
2027 |  | 1,634 |  |  | 18 |
2028 |  | 1,560 |  |  | 9 |
2029 |  | 1,109 |  |  | 3 |
Thereafter |  | 2,005 |  |  | — |
Total lease payments |  | 9,482 |  |  | 84 |
Less tenant improvement allowance |  | (418) |  |  | — |
Less imputed interest |  | (1,983) |  |  | (11) |
Present value of lease liabilities |  | $ | 7,081 |  |  | $ | 73 |
Schedule of Maturity of Finance Lease Liabilities | Maturity of operating and finance lease liabilities as of December 31, 2024 are as follows (in thousands):
Maturity Dates |  | Operating Leases |  | Finance Leases
2025 |  | $ | 1,537 |  |  | $ | 27 |
2026 |  | 1,637 |  |  | 27 |
2027 |  | 1,634 |  |  | 18 |
2028 |  | 1,560 |  |  | 9 |
2029 |  | 1,109 |  |  | 3 |
Thereafter |  | 2,005 |  |  | — |
Total lease payments |  | 9,482 |  |  | 84 |
Less tenant improvement allowance |  | (418) |  |  | — |
Less imputed interest |  | (1,983) |  |  | (11) |
Present value of lease liabilities |  | $ | 7,081 |  |  | $ | 73 |

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- Definition Assets and Liabilities, Lessee + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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