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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Components of Operating Lease | The components of this operating lease were as follows:
|  | Year Ended |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Operating lease expense |  | $ | 2,147 |  |  | $ | 2,147 |
Variable lease expense |  |  | 459 |  |  |  | 355 |
Total operating lease expense |  | $ | 2,606 |  |  | $ | 2,502 |
Cash paid for amounts included in the measurement of lease liabilities, included in operating cash flows |  | $ | 2,110 |  |  | $ | 2,294 |
Reconciliation of Remaining Undiscounted Contractual Rent Obligations | The following table provides a reconciliation of the Company’s remaining undiscounted contractual rent obligations due within each year ended December 31 to the operating lease liabilities recognized as of December 31, 2024:
Year ended December 31 |  | Operating Leases |
2025 |  | $ | 2,152 |
2026 |  |  | 2,206 |
2027 |  |  | 2,261 |
2028 |  |  | 2,318 |
2029 |  |  | 1,372 |
Thereafter |  |  | - |
Total lease payments |  |  | 10,309 |
Less: present value adjustment |  |  | (1,772 | )
Total operating lease liabilities |  | $ | 8,537 |
Included in the balance sheet: |  |  |
Current portion of lease liabilities - operating |  |  | 2,100 |
Non-current portion of lease liabilities - operating |  |  | 6,437 |
Total operating lease liabilities |  | $ | 8,537 |
Components of Equipment Finance Leases | The components of the equipment finance leases were as follows:
| Year Ended |
| December 31, |
| 2024 |  |  | 2023 |
Reduction in the carrying amount of ROU assets, finance | $ | 325 |  |  | $ | 306 |
Interest on finance lease liabilities |  | 127 |  |  |  | 176 |
Total finance lease expense | $ | 452 |  |  | $ | 482 |
Cash paid for amounts included in the measurement of lease liabilities, included in financing cash flows | $ | 410 |  |  | $ | 425 |
Reconciliation of Remaining Equipment Finance Lease Obligations | The following table provides a reconciliation of the Company’s remaining equipment finance lease obligations due within each year ending December 31 to the equipment finance lease liabilities recognized at December 31, 2024:
Year ended December 31 | Equipment Finance Leases |
2025 | $ | 587 |
2026 |  | 587 |
2027 |  | 359 |
2028 |  | 11 |
2029 |  | - |
Thereafter |  | - |
Total lease payments |  | 1,544 |
Less: imputed interest |  | (157 | )
Total finance lease liabilities | $ | 1,387 |
Included in the balance sheet: |  |
Current portion of lease liabilities - finance |  | 570 |
Non-current portion of lease liabilities - finance |  | 817 |
Total finance lease liabilities | $ | 1,387 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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