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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Summary of Balance Sheet Information Related To Operating Leases | The balance sheet information related to our operating leases were as follows as of June 30, 2025 and December 31, 2024:
|  | Classification on the Consolidated Balance Sheet |  | June 30, 2025 |  |  | December 31, 2024 |
Assets: |  |  |  |  |  |  |  |
Operating lease |  | Other assets |  | $ | 2,277 |  |  | $ | 1,063 |
Liabilities: |  |  |  |  |  |  |  |
Operating lease |  | Accrued expenses and other liabilities |  | $ | 2,277 |  |  | $ | 1,063 |
Summary of Cost Components of Operating Leases | The cost components of our operating leases were as follows for the three and six months ended June 30, 2025 and June 30, 2024:
|  | Three Months Ended |  |
|  | June 30, |  |
|  | 2025 |  |  | 2024 |  |
Lease cost |  |  |  |  |  |  |
Operating lease cost |  | $ | 211 |  |  | $ | 157 |  |
Short-term lease cost |  |  | 8 |  |  |  | 19 |  |
Sublease income |  |  | (5 | ) |  |  | (7 | ) |
Total lease cost |  | $ | 214 |  |  | $ | 169 |  |
|  | Six Months Ended |
|  | June 30, |
|  | 2025 |  |  | 2024 |
Lease cost |  |  |  |  |  |
Operating lease cost |  | $ | 417 |  |  | $ | 353 |
Short-term lease cost |  |  | 19 |  |  |  | 38 |
Sublease income |  |  | (10 | ) |  |  | (14 | )
Total lease cost |  | $ | 426 |  |  | $ | 377 |
Summary of Maturity of Operating Lease Liabilities | Maturities of our lease liabilities for all operating leases for each of the next five years and thereafter is as follows:
2025 |  | $ | 403 |
2026 |  |  | 755 |
2027 |  |  | 740 |
2028 |  |  | 578 |
2029 |  |  | 395 |
Thereafter |  |  | 78 |
Total lease payments |  | $ | 2,949 |
Less: Imputed Interest |  |  | 672 |
Present value of lease liabilities |  | $ | 2,277 |
Summary of Weighted Average Remaining Lease Terms And Discount Rates For Operating Leases | The weighted average remaining lease terms and discount rates for all of our operating leases were as follows as of June 30, 2025:
Weighted-average remaining lease term-operating leases (years) |  |  | 4.96 |
Weighted-average discount rate-operating leases |  |  | 3.81 | %

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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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