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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Future Minimum Rental Payments for Operating Leases | As of September 30, 2025, the maturities of the Company's operating lease liabilities were as follows:
Remainder of 2025 | $ | 883,000 |
2026 | 3,592,000 |
2027 | 2,992,000 |
2028 | 2,319,000 |
2029 | 2,132,000 |
Total remaining lease payments | 11,918,000 |
Less: present value adjustment | (1,898,000) |
Total operating lease liabilities | 10,020,000 |
Less: current portion | (2,738,000) |
Long-term operating lease liabilities | $ | 7,282,000 |
Weighted-average remaining lease term | 3.7 years
Weighted-average discount rate | 9.0%

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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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