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Leases (Tables)

6 Months Ended

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

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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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

+ Details

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