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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (in thousands) |  |  | (in thousands) |
Operating lease cost–fixed |  | $ | 409 |  |  | $ | 319 |  |  | $ | 1,242 |  |  | $ | 964 |
Operating lease cost–variable |  |  | 62 |  |  |  | 52 |  |  |  | 146 |  |  |  | 123 |
Short-term lease expense |  |  | 20 |  |  |  | 4 |  |  |  | 28 |  |  |  | 13 |
Total lease expense |  | $ | 491 |  |  | $ | 375 |  |  | $ | 1,416 |  |  | $ | 1,100 |
Summary of Weighted-average Remaining Lease Term and Discount Rate | The weighted-average remaining lease term and discount rate were as follows:
|  | September 30, 2025 |
Weighted-average remaining lease term |  |  | 5.39 |
Weighted-average discount rate |  |  | 6.78 | %
Schedule of Future Lease Payments | Future lease payments under non-cancellable leases as of September 30, 2025 were as follows:
(in thousands) |  |  |
Year Ending December 31, |  |  |
2025 |  | $ | 508 |
2026 |  |  | 2,006 |
2027 |  |  | 1,418 |
2028 |  |  | 1,384 |
2029 |  |  | 1,092 |
Thereafter |  |  | 2,919 |
Total future lease payments |  | $ | 9,327 |
Less: imputed interest |  |  | (1,640 | )
Total lease liabilities |  | $ | 7,687 |

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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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