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Leases (Tables)

12 Months Ended

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

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

+ Details

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X

- References

No definition available.

+ Details

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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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