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Leases (Tables)

9 Months Ended

Sep. 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 September 30, 2025 and December 31, 2024:

		Classification on the Consolidated Balance Sheet		September 30, 2025				December 31, 2024
Assets:
Operating lease		Other assets		$	2,562			$	1,063
Liabilities:
Operating lease		Accrued expenses and other liabilities		$	2,562			$	1,063

Summary of Cost Components of Operating Leases

The cost components of our operating leases were as follows for the three and nine months ended September 30, 2025 and September 30, 2024:

		Three Months Ended
		September 30,
		2025				2024
Lease cost
Operating lease cost		$	198			$	174
Short-term lease cost			11				11
Sublease income			(7	)			(6	)
Total lease cost		$	202			$	179

		Nine Months Ended
		September 30,
		2025				2024
Lease cost
Operating lease cost		$	615			$	630
Short-term lease cost			35				63
Sublease income			(17	)			(28	)
Total lease cost		$	633			$	665

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 (remaining three months ending December 31, 2025)		$	198
2026			754
2027			740
2028			583
2029			395
Thereafter			78
Total lease payments		$	2,748
Less: Imputed Interest			186
Present value of lease liabilities		$	2,562

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 September 30, 2025:

Weighted-average remaining lease term-operating leases (years)			3.40
Weighted-average discount rate-operating leases			3.88	%

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Schedule of balance sheet information related to operating leases.

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Summary of weighted average remaining lease terms and discount rates for operating leases.

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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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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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