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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of leases | The following table provides additional information regarding the Company’s leases:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 337 |  |  | $ | 323 |  |  | $ | 662 |  |  | $ | 647 |
Short-term lease cost |  |  | 43 |  |  |  | 70 |  |  |  | 95 |  |  |  | 140 |
Total lease cost |  | $ | 380 |  |  | $ | 393 |  |  | $ | 757 |  |  | $ | 787 |
Other information: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of operating liabilities (operating leases) |  | $ | 329 |  |  | $ | 331 |  |  | $ | 655 |  |  | $ | 662 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | n/a |  |  |  | n/a |  |  |  | n/a |  |  |  | n/a |
Weighted-average remaining lease term (in years)—operating leases |  |  | 1.8 |  |  |  | 0.9 |  |  |  | 1.8 |  |  |  | 0.9 |
Weighted-average discount rate—operating leases |  |  | 6.6% |  |  |  | 6.6% |  |  |  | 6.6% |  |  |  | 6.6% |
The following table reconciles the future minimum lease payments (disclosed above) at June 30, 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 |  | $ | 1,352 |
Lease liability—long term |  |  | 739 |
Subtotal |  |  | 2,091 |
Difference between undiscounted and discounted cash flows |  |  | 107 |
Total future minimum lease payments (undiscounted) |  | $ | 2,198 |
Schedule of Future Minimum Lease Payments | The following table discloses future minimum lease payments at June 30, 2025 with respect to the Company’s operating lease liabilities:
Remainder of 2025 |  | $ | 675 |
2026 |  |  | 1,190 |
2027 and thereafter |  |  | 333 |
Total future minimum lease payments (undiscounted) |  | $ | 2,198 |

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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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