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Commitments and Contingencies Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Lease Assets and Liabilities

The classification of operating and lease asset and liability balances within the Unaudited Condensed Consolidated Balance Sheets was as follows:

	Financial Statement Line		June 30, 2025				December 31, 2024
Assets
Operating lease assets	Other assets		$	3,078			$	3,209
Liabilities
Operating lease liabilities	Operating lease liability		$	3,248			$	3,323

Lease, Cost

The components of lease expenses were as follows:

	Three Months Ended June 30,								Six Months Ended June 30,
	2025				2024				2025				2024
Operating lease expense	$	108			$	(36	)		$	225			$	44

Lessee, Operating Lease, Liability, Maturity

At June 30, 2025, future minimum gross lease payments relating to these non-cancellable operating lease agreements were as follows:

	Estimated Remaining Payments
Remaining in 2025	$	203
2026		398
2027		407
2028		419
2029		432
Thereafter		2,444
Total undiscounted future minimum lease payments		4,303
Less: Imputed interest		(1,055	)
Present value of lease liabilities	$	3,248

Weighted Average Lease Terms

Weighted average remaining lease term and discount rate related to operating leases were as follows:

	June 30, 2025				December 31, 2024
Weighted average remaining lease term (months)		116			121
Weighted average discount rate		5.64	%			5.64	%

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Weighted Average Lease Terms

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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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