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Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Schedule of Additional Information Regarding to Company’s leases

The following table provides additional information regarding the Company’s leases:

		Three Months Ended March 31,
		2025				2024
Lease cost
Operating lease cost		$	326			$	324
Short-term lease cost			52				93
Total lease cost		$	378			$	417
Other information
Cash paid for amounts included in the measurement of operating liabilities (operating leases)		$	325			$	332
Right-of-use assets obtained in exchange for new operating lease liabilities			n/a				n/a
Weighted-average remaining lease term (in years)—operating leases			1.0				0.2
Weighted-average discount rate—operating leases			9.5%				5.8%

Schedule of Future Minimum Lease Payments

The following table discloses future minimum lease payments at March 31, 2025 with respect to the Company’s operating lease liabilities:

Remainder of 2025		$	429
2026			180
2027 and thereafter			—
Total future minimum lease payments (undiscounted)		$	609

Schedule of Reconciles the Future Minimum Lease Payments

The following table reconciles the future minimum lease payments (disclosed above) at March 31, 2025 to the operating lease liabilities recognized in the Company’s Consolidated Balance Sheets:

Amounts recognized in the Company’s Consolidated Balance Sheets
Lease liability—short term		$	493
Lease liability—long term			89
Subtotal			582
Difference between undiscounted and discounted cash flows			27
Total future minimum lease payments (undiscounted)		$	609

X

- 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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X

- References

No definition available.

+ Details

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X

- 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

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- Definition

Tabular disclosure of reconciles the future minimum lease payments.

+ References

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