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Commitments and Contingencies Leases (Tables) | 9 Months Ended
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Sep. 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 |  | September 30, 2025 |  |  | December 31, 2024 |
Assets |  |  |  |  |  |  |
Operating lease assets | Other assets |  | $ | 3,017 |  |  | $ | 3,209 |
Liabilities |  |  |  |  |  |  |
Operating lease liabilities | Operating lease liability |  | $ | 3,193 |  |  | $ | 3,323 |
Lease, Cost | The components of lease expenses were as follows:
| Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease expense | $ | 107 |  |  | $ | 58 |  |  | $ | 332 |  |  | $ | 103 |
Lessee, Operating Lease, Liability, Maturity | At September 30, 2025, future minimum gross lease payments relating to these non-cancellable operating lease agreements were as follows:
| Estimated Remaining Payments |
Remaining in 2025 | $ | 103 |
2026 |  | 398 |
2027 |  | 407 |
2028 |  | 419 |
2029 |  | 432 |
Thereafter |  | 2,444 |
Total undiscounted future minimum lease payments |  | 4,203 |
Less: Imputed interest |  | (1,010 | )
Present value of lease liabilities | $ | 3,193 |
Weighted Average Lease Terms | Weighted average remaining lease term and discount rate related to operating leases were as follows:
| September 30, 2025 |  |  | December 31, 2024 |
Weighted average remaining lease term (months) |  | 113 |  |  | 121 |
Weighted average discount rate |  | 5.65 | % |  |  | 5.64 | %

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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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