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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of the classification of operating and finance lease assets and obligations in the Company's Consolidated Balance Sheets | The following table summarizes the classification of operating and finance lease assets and obligations in the Company's Consolidated Balance Sheets as of December 31, 2024 and December 31, 2023 (in thousands):
|  | December 31, 2024 |  |  | December 31, 2023 |
Operating leases: |  |  |  |  |  |
Right of use assets |  | $ | 2,869 |  |  | $ | 4,116 |
Operating lease liabilities, current |  | $ | 740 |  |  | $ | 751 |
Operating lease liabilities, noncurrent |  |  | 2,393 |  |  |  | 3,506 |
Total operating lease liabilities |  | $ | 3,133 |  |  | $ | 4,257 |
Finance leases: |  |  |  |  |  |
Right of use assets |  | $ | 97 |  |  | $ | 147 |
Finance lease liabilities, current |  | $ | 25 |  |  | $ | 52 |
Finance lease liabilities, noncurrent |  |  | 78 |  |  |  | 104 |
Total finance lease liabilities |  | $ | 103 |  |  | $ | 156 |
Schedule of maturities of lease liabilities | Maturities of lease liabilities for the Company’s operating and finance leases are as follows as of December 31, 2024 (in thousands):
|  | Operating Leases |  |  | Finance Leases |  |  | Total |
2025 |  | $ | 1,012 |  |  | $ | 32 |  |  | $ | 1,044 |
2026 |  |  | 1,145 |  |  |  | 22 |  |  |  | 1,167 |
2027 |  |  | 1,002 |  |  |  | 22 |  |  |  | 1,024 |
2028 |  |  | 608 |  |  |  | 22 |  |  |  | 630 |
2029 |  |  | 49 |  |  |  | 22 |  |  |  | 71 |
Thereafter |  |  | — |  |  |  | — |  |  |  | — |
Total lease payments |  |  | 3,816 |  |  |  | 120 |  |  |  | 3,936 |
Less: imputed interest |  |  | (683 | ) |  |  | (17 | ) |  |  | (700 | )
Present value of lease liabilities |  | $ | 3,133 |  |  | $ | 103 |  |  | $ | 3,236 |
Schedule of future minimum lease payments under non-cancelable operating leases excluding the effect of straight-line rent and variable rental payments | Future minimum lease payments under non-cancelable operating leases as of December 31, 2024 excluding the effect of straight-line rent and variable rental payments are as follows (in thousands):
|  | Total |
2025 |  | $ | 548 |
2026 |  |  | 522 |
2027 |  |  | 495 |
2028 |  |  | 289 |
2029 |  |  | 13 |
Thereafter |  |  | — |
Total |  | $ | 1,867 |

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- Definition Lessee operating and finance lease table text block + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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