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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Supplemental Balance Sheet Information Related To Leases | Supplemental balance sheets information related to leases as of September 30, 2025 and December 31, 2024 are as follows (in thousands):
Leases |  | Classification |  | September 30, 2025 |  |  | December 31, 2024 |
Assets |  |  |  |  |  |  |  |  |  |
Operating lease |  | Operating lease right-of-use assets |  | $ | 2,423 |  |  | $ | 3,107 |
Finance lease |  | Property, plant and equipment, net |  |  | 310 |  |  |  | 390 |
Total lease assets |  |  |  | $ | 2,733 |  |  | $ | 3,497 |
Liabilities |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |
Operating lease |  | Operating lease liabilities |  | $ | 1,428 |  |  | $ | 1,393 |
Finance lease |  | Other current liabilities |  |  | 163 |  |  |  | 153 |
Non-current |  |  |  |  |  |  |  |  |  |
Operating lease |  | Non-current operating lease liabilities |  |  | 1,018 |  |  |  | 1,823 |
Finance lease |  | Other non-current liabilities |  |  | 198 |  |  |  | 294 |
Total lease liabilities |  |  |  | $ | 2,807 |  |  | $ | 3,663 |
Lease, Cost | The following table presents the weighted average remaining lease term and discount rate:
|  | September 30, 2025 |  |  | December 31, 2024 |
Weighted average remaining lease term |  |  |  |  |  |  |  |
Operating leases |  |  | 1.8 years |  |  |  | 2.5 years |
Finance leases |  |  | 2.3 years |  |  |  | 2.9 years |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 6.6 | % |  |  | 6.8 | %
Finance leases |  |  | 7.0 | % |  |  | 7.1 | %
Other Lease Information | The components of lease cost from continuing operations included in the Company’s consolidated statem ent s of op erati ons, are as follows (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
Operating lease cost |  | $ | 430 |  |  | $ | 456 |  |  | $ | 1,408 |  |  | $ | 1,385 |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 39 |  |  |  | 33 |  |  |  | 112 |  |  |  | 102 |
Interest on lease liabilities |  |  | 6 |  |  |  | 8 |  |  |  | 21 |  |  |  | 27 |
Total lease cost |  | $ | 475 |  |  | $ | 497 |  |  | $ | 1,541 |  |  | $ | 1,514 |
The above table does not include an immaterial cost of short-term leases for the three and nine months ended September 30, 2025 and 2024. Other lease information associated with continuing operations is as follows (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 404 |  |  | $ | 467 |  |  | $ | 1,495 |  |  | $ | 1,419 |
Operating cash flows from finance leases |  |  | 6 |  |  |  | 8 |  |  |  | 21 |  |  |  | 27 |
Financing cash flows from finance leases |  |  | 41 |  |  |  | 35 |  |  |  | 119 |  |  |  | 104 |
Schedule Of Future Lease Payments | The aggregate future lease payments for operating and finance leases as of September 30, 2025 are as follows (in thousands):
|  | Operating Leases |  |  | Finance Leases |
Remainder of 2025 |  | $ | 356 |  |  | $ | 47 |
2026 |  |  | 1,530 |  |  |  | 177 |
2027 |  |  | 700 |  |  |  | 143 |
2028 |  |  | 11 |  |  |  | 23 |
2029 |  |  | — |  |  |  | 2 |
Total future lease payments |  |  | 2,597 |  |  |  | 392 |
Less: Imputed interest |  |  | (151 | ) |  |  | (31 | )
Present value of future payments |  | $ | 2,446 |  |  | $ | 361 |

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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 + Details
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