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Leases (Tables)
 3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Schedule of Supplemental Cash Flow Information and Lease Expense
Supplemental cash flow information related to leases is as follows (in thousands):
Three Months Ended March 31,
20252024
Cash paid for amounts included in measurement of lease liabilities:
Operating cash outflows - payments on operating leases$340 $331 
Operating cash outflows - payments on financing leases$12 $9 
Financing cash outflows - payments on financing leases$7 $10 
The components of lease expense were as follows (in thousands):
Three Months Ended March 31,
20252024
Operating lease cost$305 $305 
Financing lease cost - amortization of right-of-use asset9 12 
Financing lease cost - interest on lease liability12 9 
Variable lease cost203 205 
Total lease cost$529 $531 
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to the Company’s operating and financing leases is as follows (in thousands):
March 31, 2025December 31, 2024
Operating Leases:
Operating lease assets$4,747 $4,998 
Operating lease liabilities, short-term$1,186 $1,167 
Operating lease liabilities, long-term4,479 4,784 
Total operating lease liabilities$5,665 $5,951 
Financing Leases:
Office furniture and fixtures$386 $386 
Accumulated depreciation(230)(221)
Net property, plant and equipment$156 $165 
Lease liabilities, short-term$49 $47 
Lease liabilities, long-term162 170 
Total financing lease liabilities$211 $217 
Weighted-average remaining lease term - operating leases (in years):4.294.54
Weighted-average remaining lease term - financing leases (in years):4.254.50
Weighted-average discount rate - operating leases:3.8 %3.8 %
Weighted-average discount rate - financing leases:12.0 %12.0 %
Schedule of Operating Lease Liability Maturities
Maturities of the Company’s operating lease liabilities as of March 31, 2025 were as follows (in thousands):
Operating Lease Maturities
2025 (excluding the three months ended March 31)$1,028 
20261,401 
20271,435 
20281,469 
2029804 
Total lease payments$6,137 
Less imputed interest(472)
Total present value of lease liabilities$5,665 
Schedule of Finance Lease Liability Maturities
Maturities of the Company’s financing lease liability as of March 31, 2025 were as follows (in thousands):
Financing Lease Maturities
2025 (excluding the three months ended March 31)$56 
202675 
202775 
202875 
202939 
Total lease payments$320 
Less imputed interest(109)
Total present value of lease liabilities$211