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Lease (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Summary of Total Lease Expense | The following table summarizes total lease expense during the three and nine months ended September 30, 2025 and 2024 (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Straight-line operating lease expense |  | $ |  | 300 |  |  | $ |  | 288 |  |  | $ |  | 875 |  |  | $ |  | 863 |
Variable lease expense |  |  |  | 100 |  |  |  |  | 117 |  |  |  |  | 284 |  |  |  |  | 286 |
Total operating lease expense |  | $ |  | 400 |  |  | $ |  | 405 |  |  | $ |  | 1,159 |  |  | $ |  | 1,149 |
Summary of Supplemental Cash Flow Information | The following table summarizes supplemental cash flow information during the three and nine months ended September 30, 2025 and 2024 (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Cash paid for amounts included measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ |  | 312 |  |  | $ |  | 303 |  |  | $ |  | 931 |  |  | $ |  | 856 |
Supplemental noncash information on lease liability arising from obtaining a right-use-asset |  | $ |  | — |  |  | $ |  | — |  |  | $ |  | 896 |  |  | $ |  | — |
Summary of Future Minimum Lease Payments | The following table summarizes the Company’s future minimum lease payments and reconciliation of lease liabilities as of September 30, 2025 (in thousands):
Years Ending |  |  |  |
2025 (from October 2025) |  | $ |  | 314 |
2026 |  |  |  | 1,171 |
2027 |  |  |  | 69 |
Total future minimum lease payments |  |  |  | 1,554 |
Less: Interest |  |  |  | (76 | )
Total lease liabilities at present value |  |  |  | 1,478 |
Lease liabilities, current |  |  |  | 1,168 |
Lease liabilities, non-current |  | $ |  | 310 |
Summary of Lease Term and Discount Rate | The following table summarizes the lease term and discount rate as of September 30:
|  | September 30, |
|  | 2025 |  |  | 2024 |
Weighted-average remaining lease term (years) |  |  | 1.26 |  |  |  | 1.51 |
Weighted-average discount rate |  |  | 9.00 | % |  |  | 9.00 | %

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- Definition Tabular disclosure of lease term and discount rate of lessee's operating lease. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental cash flow information of lessee's operating lease. + References No definition available. + Details
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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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