XML 82 R65.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Schedule of leases (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 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  
Weighted-average remaining lease term (in years)—operating leases 1 year 9 months 18 days 10 months 24 days 1 year 9 months 18 days 10 months 24 days  
Weighted-average discount rate—operating leases 6.60% 6.60% 6.60% 6.60%  
Lease liability—short term $ 1,352   $ 1,352   $ 709
Lease liability—long term 739   739   $ 171
Subtotal 2,091   2,091    
Difference between undiscounted and discounted cash flows 107   107    
Total future minimum lease payments (undiscounted) $ 2,198   $ 2,198