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Leases (Tables)
 9 Months Ended
Sep. 30, 2025
Leases  
Schedule of Components of Lease Cost

The components of lease cost for the Company’s leases for the three and nine months ended September 30, 2025, and 2024 were as follows (in thousands):

 

   2025   2024   2025   2024 
   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2025   2024   2025   2024 
                 
Operating Leases:                    
Lease cost  $121   $129   $363   $420 
                     
Finance Leases:                    
Amortization of ROU assets   66    65    193    196 
Interest on lease liability   24    20    72    63 
 Finance lease    90    85    265    259 
                     
Short-term lease rent expense   2    1    6    3 
                     
Total lease cost  $213   $215   $634   $682 
Schedule of Weighted Average Lease

The weighted average remaining lease term and the weighted average discount rate for operating and finance leases as of September 30, 2025, were:

 

   Operating Leases   Finance Leases 
Weighted average remaining lease terms (years)   4.0    3.7 
           
Weighted average discount rate   7.7%   9.6%

 

The weighted average remaining lease term and the weighted average discount rate for operating and finance leases as of September 30, 2024, were:

 

   Operating Leases   Finance Leases 
Weighted average remaining lease terms (years)   4.9    3.9 
           
Weighted average discount rate   7.7%   9.0%
Schedule of Operating and Finance Lease Liability Maturity

The following table reconciles the undiscounted cash flows for the operating and finance leases as of September 30, 2025, to the operating and finance lease liabilities recorded on the balance sheet (in thousands):

 

   Operating Leases   Finance Leases 
2025 (Remaining)  $125   $96 
2026   479    238 
2027   447    204 
2028   343    181 
2029   334    120 
2030 and thereafter   74    5 
Total undiscounted lease payments   1,802    844 
Less: Imputed interest   (281)   (134)
Present value of lease payments  $1,521   $710 
           
Current portion of operating lease obligations  $372   $ N/A  
Long-term operating lease obligations, less current portion  $1,149   $ N/A  
Current portion of finance lease obligations  $ N/A    $227 
Long-term finance lease obligations, less current portion  $ N/A    $483 
Schedule of Supplemental Cash Flow and Other Information Related to Leases

Supplemental cash flow and other information related to our leases were as follows for the three and nine months ended September 30, 2025, and 2024 (in thousands):

 

   2025   2024   2025   2024 
   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2025   2024   2025   2024 
Cash paid for amounts included in the measurement of lease liabilities:                    
Operating cash flow used in operating leases  $125   $119   $361   $415 
Operating cash flow used in finance leases  $24   $20   $72   $63 
Financing cash flow used in finance leases  $80   $72   $228   $218 
                     
ROU assets obtained in exchange for lease obligations for:                    
Finance liabilities  $30    $—    $162    $—  
Operating liabilities  $ —     $—    $ —     $497 
                     
Reduction to ROU assets resulting from purchase of underlying asset:                    
Operating liabilities  $ —    $404    $ —    $404