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Right-of-Use Assets and Lease Obligations (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Operating Lease Liabilities Maturities | The Company’s payments due under its operating leases are as follows:
Remainder of 2025 | $ | 327 |
2026 | 1,318 |
2027 | 1,346 |
2028 | 1,180 |
2029 and thereafter | 3,915 |
Total future lease payments | 8,086 |
Less: imputed interest | (2,977) |
Total operating lease liabilities | $ | 5,109 |

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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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