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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Components of Lease Expense and Other Information | The components of lease expense and other information are as follows (dollars in thousands):
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Finance lease amortization of right-of-use assets |  | $ | 448 |  |  | $ | 488 |
Interest of finance lease liabilities |  |  | 107 |  |  |  | 151 |
Finance lease expense |  |  | 555 |  |  |  | 639 |
Operating lease expense |  |  | 1,608 |  |  |  | 1,404 |
Short-term lease expense |  |  | 545 |  |  |  | 749 |
Variable lease expense |  |  | 911 |  |  |  | 786 |
Total lease expense |  | $ | 3,619 |  |  | $ | 3,578 |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Weighted-average remaining lease terms (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 1.06 |  |  |  | 2.09 |
Finance leases |  |  | 2.26 |  |  |  | 3.23 |
Weighted-average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 8.49 | % |  |  | 8.25 | %
Finance leases |  |  | 9.76 | % |  |  | 9.62 | %
Schedule of Future Commitments Due Under These Lease Agreements | Future commitments due under these lease agreements as of December 31, 2024 are as follows (in thousands):
As of December 31, |  | Operating Leases |  |  | Finance Leases |  |  | Total |
2025 |  | $ | 2,396 |  |  | $ | 552 |  |  | $ | 2,948 |
2026 |  |  | 132 |  |  |  | 363 |  |  |  | 495 |
2027 |  |  | — |  |  |  | 44 |  |  |  | 44 |
Total undiscounted cash flows |  |  | 2,528 |  |  |  | 959 |  |  |  | 3,487 |
Less: imputed interest |  |  | (101 | ) |  |  | (83 | ) |  |  | (184 | )
Total lease liabilities |  | $ | 2,427 |  |  | $ | 876 |  |  | $ | 3,303 |
Less: current portion |  |  | 2,295 |  |  |  | 489 |  |  |  | 2,784 |
Lease liabilities |  | $ | 132 |  |  | $ | 387 |  |  | $ | 519 |

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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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- References No definition available. + 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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