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Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Schedule of Future Minimum Lease Payments Under Operating Leases

Maturities of lease liabilities as of March 31, 2025 under operating leases having an initial or remaining non-cancelable term of one year or more are as follows:

Remainder of 2025			$	460
2026			292
2027			204
2028 and thereafter			154
Total minimum lease payments			$	1,110
Less amount representing interest			$	(78)
Present value of net minimum operating lease payments			$	1,032
Less current installments of obligation under current-operating lease liabilities			$	507
Obligations under long-term operating lease liabilities, excluding current installments			$	525
Weighted-average remaining lease term - operating leases (years)			2.43
Weighted-average discount rate - operating leases			5.50		%

Schedule of Sales-Type Lease, Future Undiscounted Cash Flows

The future undiscounted cash flows from these leases as of March 31, 2025 are:

Remainder of 2025			$	2,776
2026			2,102
2027			1,243
2028			414
2029			94
2030			2
Total undiscounted cash flows			$	6,631
Present value of lease payments			$	6,103
Difference between undiscounted cash flows and discounted cash flows			$	528

Schedule of Future Minimum Lease Payments to be Received Under Operating Leases

As of March 31, 2025, minimum future lease payments to be recognized on the operating leases are as follows:

Remainder of 2025			$	6
Total			$	6

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- References

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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

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-12

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- Definition

Tabular disclosure of components of income from sales-type lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

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