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Leased Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Leased Assets [Abstract] |
Schedule of Right-of-Use Assets and Related Lease Liabilities | The Company uses the effective interest method to record right-of-use assets equal to the present value of the contractual liability for future lease payments. The table below presents the right-of-use assets and related lease liabilities recognized on the condensed consolidated balance sheet as of December 31, 2024:
|  | Balance Sheet Line Item |  | December 31, 2024 |  |  | December 31, 2023 |
Right-of-use assets |  | Other assets |  | $ | 2,345 |  |  | $ | 2,781 |
Operating lease liabilities |  |  |  |  |  |  |  |  |  |
Current portion |  | Trade accounts payable and accrued expenses |  | $ | 598 |  |  | $ | 611 |
Noncurrent portion |  | Lease liabilities |  |  | 1,747 |  |  |  | 2,170 |
Total operating lease liabilities |  |  |  | $ | 2,345 |  |  | $ | 2,781 |
|  | Year Ended |
|  | December 31, 2024 |  |  | December 31, 2023 |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 796 |  |  | $ | 796 |
Cash amounts paid for short-term leases |  | $ | 449 |  |  | $ | 565 |
Right-of-use assets obtained in exchange for lease liabilities |  | $ | — |  |  | $ | — |
Weighted average remaining lease term (years) |  |  | 7.7 |  |  |  | 7.9 |
Weighted average discount rate |  |  | 8.0% |  |  |  | 5.0% |
Schedule of Operating Lease Liabilities Future Minimum Lease Payments | The following table reconciles the undiscounted future minimum lease payments to the total operating lease liabilities recognized on the condensed consolidated balance sheet as of December 31, 2024:
2025 |  | $ | 765 |
2026 |  |  | 771 |
2027 |  |  | 295 |
2028 |  |  | 160 |
2029 |  |  | 160 |
Thereafter |  |  | 800 |
Total undiscounted future minimum lease payments |  |  | 2,951 |
Less: Difference between undiscounted lease payments & the present value of future lease payments |  |  | (606 | )
Total operating lease liabilities |  | $ | 2,345 |

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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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