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Leases (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2025

Dec. 31, 2024

Leases [Abstract]

Schedule of lease cost and supplemental information

The components of the net lease costs reflected in the Company’s condensed consolidated statements of operations were as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
(Amounts in thousands)		2025				2024				2025				2024
Operating		$	194			$	205			$	600			$	549
Short-term			5				6				15				26
Total lease costs		$	199			$	211			$	615			$	575

Supplemental information related to operating leases was as follows:

		Nine Months Ended September 30,
(Amounts in thousands)		2025				2024
Supplementary cash flow information:
Cash paid for amounts included in the measurement of operating lease liabilities		$	644			$	577
Right-of-use assets obtained in exchange for lease liabilities			431				—

The components of the net lease cost reflected in the Company’s consolidated statements of operations were as follows for the years ended December 31, 2024 and 2023 (in thousands):

		2024				2023
Operating lease costs		$	817			$	989
Short-term lease costs			26				46
		$	843			$	1,035

Supplemental information related to operating leases was as follows for the years ended December 31, 2024 and 2023 (in thousands):

		2024				2023
Cash paid for amounts included in the measurement of operating lease liabilities		$	785			$	1,008
Right-of-use assets obtained in exchange for lease liabilities		$	—			$	1,673
Right-of-use assets and lease liabilities extinguished upon termination of lease, net gain		$	—			$	108
Short-term variable lease expenses		$	52			$	202

Schedule of future minimum lease payments under non-cancelable operating leases

Future minimum lease payments under the Company’s non-cancelable operating leases are as follows:

(Amounts in thousands)		As of September 30, 2025
2025		$	205
2026			758
2027			516
2028			349
2029			15
Total future lease payments			1,843
Less: Imputed interest			(217	)
Present value of net future minimum lease payments			1,626
Less: Operating lease liabilities, current			(678	)
Operating lease liabilities		$	948

As of December 31, 2024, future minimum lease payments under the Company’s non-cancelable operating leases are as follows (in thousands):

		Operating lease obligations
2025		$	721
2026			534
2027			421
2028			357
2029			13
Total			2,046
Less: imputed interest			(302	)
Present value of net future minimum lease payments			1,744
Less: short-term operating lease liabilities			(578	)
Long-term operating lease liabilities		$	1,166

X

- 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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- 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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