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Lease Obligations (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Aggregate Lease Expense Under Operating Leases
Lease expense under operating and finance leases was as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Operating lease expense$526 $569 $1,596 $1,741 
Finance lease expense:
Amortization of right-of-use assets$547 $455 $1,639 $1,278 
Interest on lease liabilities84 81 268 231 
Total finance lease expense$631 $536 $1,907 $1,509 
Supplemental cash flow information related to leases was as follows (in thousands):
Nine Months Ended September 30,
20252024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for finance leases$268 $231 
Operating cash flows for operating leases$1,347 $1,731 
Operating lease assets obtained in exchange for operating lease liabilities$366 $261 
Finance lease assets obtained in exchange for finance lease liabilities$870 $828 
Non-cash increase to operating lease assets due to remeasurement of operating lease liabilities$786 $365 
Other Supplemental Information Related to Leases
Other supplemental information related to leases was as follows:
September 30, 2025December 31, 2024
Weighted average remaining lease term:
Operating leases9.7 years9.0 years
Finance leases2.5 years2.6 years
Weighted average discount rate:
Operating leases10.71 %10.91 %
Finance leases9.63 %8.66 %
Balance Sheets of the Company's Operating Leases
The following table summarizes the presentation in the Condensed Consolidated Balance Sheets of the Company’s operating leases (in thousands):
Balance Sheet LocationSeptember 30, 2025December 31, 2024
Operating lease assets:
Operating lease assets, netRight of use assets$7,725 $8,061 
Operating lease liabilities:
Current operating lease liabilitiesOperating lease liabilities – current liabilities$348 $937 
Non-current operating lease liabilitiesOperating lease liabilities – long-term liabilities8,425 7,924 
Total operating lease liabilities$8,773 $8,861 
The following table summarizes the presentation in the Condensed Consolidated Balance Sheets of the Company’s finance leases (in thousands):
Balance Sheet LocationSeptember 30, 2025December 31, 2024
Finance lease assets:
Finance lease assets, netRight of use assets$3,115 $3,947 
Finance lease liabilities:
Current finance lease liabilitiesFinance lease liabilities – current liabilities$1,435 $1,835 
Non-current finance lease liabilitiesFinance lease liabilities – long-term liabilities1,742 2,124 
Total finance lease liabilities$3,177 $3,959 
Maturities of Operating Lease Liabilities
Maturities of lease liabilities as of September 30, 2025 are as follows (in thousands):
Operating LeasesFinance Leases
2025 (remaining)$119 $496 
20261,153 1,520 
20271,462 1,050 
20281,506 486 
20291,538 26 
Thereafter9,024 — 
Total lease payments14,802 3,578 
Less imputed interest(6,029)(401)
Total$8,773 $3,177