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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Right of Use Asset and Related Lease Liability | Because the rate implicit in the lease is not readily determinable, we used our incremental borrowing rate to determine the present value of lease payments. Information related to our right-of-use asset and related lease liability were as follows:
|  | September 30, |  |  | December 31, |
(in thousands) |  | 2025 |  |  | 2024 |
|  | (unaudited) |  |  |  |
Operating right-of-use asset, net |  |  | 4,809 |  |  | $ | 5,454 |
Operating lease liability, current portion |  | $ | 884 |  |  | $ | 839 |
Operating lease liability, net of current portion |  |  | 4,203 |  |  |  | 4,869 |
|  | $ | 5,087 |  |  | $ | 5,708 |
Schedule of Future Maturity of Lease Liability | Operating lease expense is recognized on a straight-line basis over the lease term. Our operating lease expense was $268 and $266 for the three months ended September 30, 2025 and 2024, respectively, and $801 and $796 for the nine months ended September 30, 2025 and 2024, respectively. At September 30, 2025, and for the subsequent years ending December 31, future maturity is as follows:
(in thousands) |  |  |
2025 (remaining) |  | $ | 264 |
2026 |  |  | 1,064 |
2027 |  |  | 1,093 |
2028 |  |  | 1,123 |
2029 |  |  | 1,154 |
Thereafter |  |  | 883 |
Future lease payments, gross |  |  | 5,581 |
Less: Imputed interest |  |  | (494 | )
Total operating lease liability |  | $ | 5,087 |

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- Definition Schedule of right of use asset and related lease liability and supplemental cash flow information. + References No definition available. + 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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