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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of the Components of Lease Costs | The components of lease costs for the three and nine months ended September 30, 2025 and 2024 are as follows (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost |  | $ | 488 |  |  | $ | 478 |  |  | $ | 1,504 |  |  | $ | 1,423 |
Variable lease cost |  | 123 |  |  | 94 |  |  | 383 |  |  | 266 |
Total lease cost |  | $ | 611 |  |  | $ | 572 |  |  | $ | 1,887 |  |  | $ | 1,689 |
Supplemental cash flow information and non-cash activity related to the Company’s leases are as follows (in thousands):
|  | Nine Months Ended September 30,
|  | 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities and right of use assets: |  |  |  |
Operating cash flow from operating leases |  | $ | 1,553 |  |  | $ | 1,400 |
Right of use assets obtained in exchange for lease obligations: |  |  |  |
Operating leases |  | $ | 37 |  |  | $ | 250 |
Increases to right of use assets resulting from lease modifications: |  |  |  |
Operating leases |  | $ | 344 |  |  | $ | — |
Weighted average remaining lease terms and discount rates for the Company’s operating leases are as follows:
|  | As of September 30,
|  | 2025 |  | 2024
|  | Years |  | Years
Weighted average remaining lease term: |  | 4.7 |  | 5.6
|  | Rate |  | Rate
Weighted average discount rate: |  | 7.6% |  | 7.8%
Schedule of Future Maturities of Lease Liabilities | Future maturities of lease liabilities as of September 30, 2025 are as follows (in thousands):
|  | Operating Leases |  |
2025 |  | $ | 474 |  |  |
2026 |  | 1,903 |  |  |
2027 |  | 1,627 |  |  |
2028 |  | 1,504 |  |  |
2029 |  | 1,396 |  |  |
2030 and thereafter |  | 1,091 |  |  |
Total undiscounted lease payments |  | 7,995 |  |  |
Less: Imputed interest |  | (2,819) |  |  |
Total lease liabilities |  | $ | 5,176 |  |  |
Schedule of Leases Revenues | The components of the Company’s lease revenues consisted of the following (in thousands ) for the three and nine months ended September 30, 2025 and 2024:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Net operating lease revenue | $ | 7,443 |  |  | $ | 7,242 |  |  | $ | 22,825 |  |  | $ | 20,225 |
Sales-type lease revenue | 83 |  |  | 129 |  |  | 270 |  |  | 530 |
Total lease revenue | $ | 7,526 |  |  | $ | 7,371 |  |  | $ | 23,095 |  |  | $ | 20,755 |
Schedule of Net Investment in Sales-Type Leases | The components of our net investment in sales-type leases as of September 30, 2025 and December 31, 2024 were (in thousands):
| September 30, 2025 |  | December 31, 2024 |
Lease receivable | $ | 1,146 |  |  | $ | 1,934 |  |
Net investment in leases | $ | 1,146 |  |  | $ | 1,934 |  |
Our net investment in sales-type leases is classified as follows in the accompanying condensed consolidated balance sheets as of September 30, 2025 and December 31, 2024 were (in thousands):
| September 30, 2025 |  | December 31, 2024
Accounts receivable, net | $ | 964 |  |  | $ | 1,207 |
Other assets | 182 |  |  | 727 |
Total | $ | 1,146 |  |  | $ | 1,934 |
Schedule of Future Maturities of Sales-Type Leases | Future maturities of sales-type leases as of September 30, 2025 are as follows (in thousands):
|  | Sales-Type Leases
2025 |  | $ | 356 |
2026 |  | 747 |
2027 |  | 120 |
2028 |  | 16 |
2029 |  | — |
Thereafter |  | — |
Total undiscounted lease payments |  | 1,239 |
Less: Imputed interest |  | (93) |
Total lease receivables |  | $ | 1,146 |

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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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- 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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