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v3.25.3

LEASES (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 USD ($) ft² | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) ft² | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
LEASES |  |  |  |  |
Operating lease, rent expense, net | $ 2,200 | $ 200 | $ 6,600 | $ 600 |
Operating lease, weighted-average remaining lease term | 5 years 6 months |  | 5 years 6 months |  |
Operating lease, weighted-average discount rate | 12.40% |  | 12.40% |  |
Carrying amount of lease receivables | $ 300 |  | $ 300 |  | $ 300
Unguaranteed residual assets | 0 |  | 0 |  |
Operating lease income | 60 | 40 | 200 | 100 |
Property and equipment, net | $ 4,937 |  | $ 4,937 |  | 6,242
NeuroStar Advanced Therapy Systems | Minimum |  |  |  |  |
LEASES |  |  |  |  |
Lessor sales-type lease, Term | 2 years |  | 2 years |  |
NeuroStar Advanced Therapy Systems | Maximum |  |  |  |  |
LEASES |  |  |  |  |
Lessor sales-type lease, Term | 4 years |  | 4 years |  |
Headquarters and Office Equipment, Including Copiers |  |  |  |  |
LEASES |  |  |  |  |
Area of lease facility | ft² | 42,000 |  | 42,000 |  |
Lessee, operating lease, extended maturity period |  |  | 2033-06 |  |
Combined area of lease facility | ft² | 32,000 |  | 32,000 |  |
Rental Equipment |  |  |  |  |
LEASES |  |  |  |  |
Property and equipment, net | $ 100 |  | $ 100 |  | $ 300
Rental equipment depreciation expense | $ 10 | $ 20 | $ 50 | $ 70 |
Charlotte, North Carolina |  |  |  |  |
LEASES |  |  |  |  |
Area of lease facility | ft² | 9,600 |  | 9,600 |  |
Description of option to extend lease facility |  |  | true |  |
Lessee, operating lease, renewal term | 1 year |  | 1 year |  |

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