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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Schedule of Future Minimum Lease Payments Under Operating Leases

Maturities of lease liabilities as of September 30, 2025 under operating leases having an initial or remaining non-cancelable term of one year or more are as follows:

Remainder of 2025			$	233
2026			741
2027			840
2028 and thereafter			3,695
Total minimum lease payments			$	5,509
Less amount representing interest			$	(901)
Present value of net minimum operating lease payments			$	4,608
Less current installments of obligation under current-operating lease liabilities			$	591
Obligations under long-term operating lease liabilities, excluding current installments			$	4,017
Weighted-average remaining lease term - operating leases (years)			6.14
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 September 30, 2025 are:

Remainder of 2025			$	1,363
2026			2,532
2027			1,754
2028			702
2029			126
2030			18
Total undiscounted cash flows			$	6,495
Present value of lease payments			$	6,027
Difference between undiscounted cash flows and discounted cash flows			$	468

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- References

No definition available.

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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 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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