v3.25.3
Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Assets and Liabilities, Lessee The Company’s lease information is summarized as follows:
(in thousands)September 30, 2025December 31, 2024
Lease Right of Use Asset:
Lease asset$7,124 $6,821 
Less: Accumulated amortization(2,831)(1,557)
Net lease asset$4,293 $5,264 
Lease Liability:
Lease liability$7,457 7,154 
Less: Accumulated amortization(2,581)(1,282)
Net lease liability$4,876 $5,872 
Schedule of Lessee, Operating Lease, Liability, Maturity
Future minimum payments for operating leases with initial or remaining terms of one year or more are as follows:
(in thousands)September 30, 2025
Amounts due in:
2025$527 
20261,951 
2027733 
2028559 
2029534 
2030 and thereafter1,188 
Total future lease payments5,492 
Discount of cash flows(616)
Present value of net future lease payments$4,876