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Leases (Tables)

9 Months Ended

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.

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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

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- References

No definition available.

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