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Right-of-Use Assets and Lease Obligations (Tables)

9 Months Ended

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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- References

No definition available.

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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

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