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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Undiscounted future non-cancellable lease payments | The undiscounted future non-cancellable lease payments under the Company’s operating and finance leases were as follows (in thousands):
As of September 30, 2025 | Amount
Remainder of 2025 | $ | 370 |
2026 | 1,497 |
2027 | 1,380 |
2028 | 595 |
Thereafter | 48 |
Total lease payments | 3,890 |
Less: imputed interest | (222) |
Total lease liabilities | 3,668 |
Less: current portion of lease liabilities | (1,361) |
Total lease liabilities, net of current portion | $ | 2,307 |
Schedule of Lease, Cost | Other information related to the Company’s operating lease liabilities was as follows:
| September 30, 2025 |  | December 31, 2024
Weighted-average remaining lease term (years) | 2.68 |  | 3.39
Weighted-average discount rate | 4.50 | % |  | 4.50 | %
Other information related to the Company’s finance lease liabilities was as follows:
| September 30, 2025 |  | December 31, 2024
Weighted-average remaining lease term (years) | 3.42 |  | 4.15
Weighted-average discount rate | 3.90 | % |  | 3.90 | %

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to lease liability recognized in statement of financial position. + References No definition available. + Details
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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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