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Lease (Tables)

9 Months Ended

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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Tabular disclosure of lease term and discount rate of lessee's operating lease.

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Tabular disclosure of supplemental cash flow information of lessee's operating lease.

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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

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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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