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Commitment and Contingencies (Tables)

12 Months Ended

Dec. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Leases in Financial Statement

The following table shows right-of-use assets and lease liabilities, and the associated financial statement line items as of December 31, 2024 and 2023 (in thousands):

				December 31,
Lease-Related Assets and Liabilities		Financial Statement Line Items		2024				2023
Right-of-use assets:
Operating leases		Other assets		$	613			$	1,180
Finance leases		Property and equipment, net			699				1,008
Total right-of-use assets				$	1,312			$	2,188
Lease liabilities:
Operating leases		Accrued and other current liabilities		$	644			$	578
		Operating lease obligation, net of current portion			—				644
Finance leases		Finance lease obligation, current portion			194				440
		Finance lease obligation, net of current portion			2				196
Total lease liabilities				$	840			$	1,858

Schedule of Lease Cost and Other Information

Lease costs and other information consisted of the following (in thousands, except terms and rates):

		Year Ended
		December 31,
		2024				2023
Lease cost
Finance lease cost:
Amortization of right-of-use assets		$	314			$	312
Interest on lease liabilities			26				55
Operating lease cost			636				636
Total lease cost		$	976			$	1,003
Other information
Finance leases:
Operating cash outflows		$	26			$	55
Financing cash outflows		$	440			$	466
Right-of-use assets obtained in exchange for lease liabilities		$	—			$	18
Weighted-average remaining lease term (in years)			0.4				1.4
Weighted-average discount rate			6.7	%			6.5	%
Operating leases:
Operating cash outflows		$	646			$	628
Right-of-use assets obtained in exchange for lease liabilities		$	—			$	—
Weighted-average remaining lease term (in years)			1.0				2.0
Weighted-average discount rate			7.5	%			7.5	%

Schedule of Future Minimum Lease Payments

Future minimum lease payments for the Company’s leases as of December 31, 2024 were as follows (in thousands):

		Operating Leases				Finance Leases				Total
2025		$	666			$	197			$	863
2026			—				2				2
2027 and thereafter			—				—				—
Total minimum lease payments			666				199				865
Less: imputed interest			(22	)			(3	)			(25	)
Present value of future lease payments			644				196				840
Less: current portion			(644	)			(194	)			(838	)
Long-term portion		$	—			$	2			$	2

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- Definition

Schedule Of Leases In Statement Of Financial Position

+ References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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

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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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