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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Financing Lease Costs | Operating lease costs for the years ended December 31, 2024 and 2023 are as follows:
|  | Year Ended December 31 |
|  | 2024 |  |  | 2023 |
Fixed payments and variable payments that depend on an index or rate: |  |  |  |  |  |
Equipment leases |  | $ | 373 |  |  | $ | 646 |
Office and operational spaces lease expenses |  |  | 1,225 |  |  |  | 2,090 |
Vehicle lease expenses |  |  | 121 |  |  |  | 151 |
Total |  | $ | 1,719 |  |  | $ | 2,887 |
Additional information for the years ended December 31, 2024 and 2023:
|  | Year Ended December 31 |
|  | 2024 |  |  | 2023 |
Variable lease cost (included in the operating lease costs) |  | $ | 81 |  |  | $ | 54 |
Operating cash flows, for amounts included in the measurement of lease liabilities are as follows:
|  | Year Ended December 31 |
|  | 2024 |  |  | 2023 |
Equipment leases |  | $ | 448 |  |  | $ | 705 |
Office and operational spaces lease expenses |  | $ | 1,441 |  |  | $ | 2,037 |
Vehicle lease expenses |  | $ | 143 |  |  | $ | 150 |
Supplemental information related to operating leases is as follows:
|  | December 31 |
|  | 2024 |  |  | 2023 |
Operating lease right-of-use assets |  | $ | 10,515 |  |  | $ | 12,377 |
Operating lease liabilities |  | $ | 9,843 |  |  | $ | 11,606 |
Weighted average remaining lease term |  |  | 3.6 |  |  |  | 2.7 |
Weighted average discount rate |  |  | 15.68 | % |  |  | 12.29 | %
Financing lease costs for the years ended December 31, 2024 and 2023 are as follows:
|  | Year Ended December 31 |
|  | 2024 |  |  | 2023 |
Amortization of right of use assets |  | $ | 118 |  |  | $ | 273 |
Interest on lease liabilities |  |  | 9 |  |  |  | 10 |
Total |  | $ | 127 |  |  | $ | 283 |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities are as follows:
|  | Operating leases |  |  | Financing leases |
2025 |  | $ | 2,729 |  |  | $ | 61 |
2026 |  |  | 2,428 |  |  |  | 24 |
2027 |  |  | 1,710 |  |  |  | 22 |
2028 |  |  | 1,580 |  |  |  | 28 |
2029 and thereafter |  |  | 4,049 |  |  |  | - |
Total lease payments |  |  | 12,496 |  |  |  | 135 |
Less imputed interest |  |  | 2,653 |  |  |  | 47 |
Total lease liabilities |  | $ | 9,843 |  |  | $ | 88 |

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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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- 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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