XML 67 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases  
Schedule of balance sheet information related to operating lease assets and liabilities

Supplemental balance sheet information related to operating lease assets and liabilities was as follows (in thousands):

December 31,

2024

2023

Operating lease assets

$

1,004

$

821

Operating lease liabilities

$

1,003

$

813

Weighted average remaining term in years

1.3

1.6

Weighted average discount rate used to measure lease liabilities

10.99%

18.39%

Schedule of minimum lease payments under the Company's operating leases

Fiscal Year

    

Amount

2025

$

896

2026

241

Thereafter

Total future minimum lease payments

1,137

Less: imputed interest

(134)

Total operating lease liabilities

$

1,003