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v3.25.1

Leases - Remaining minimum contractual lease payments and other information (Details) $ in Thousands | Mar. 31, 2025 USD ($)
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Operating Leases |
Remainder of fiscal 2025 | $ 173
Fiscal 2026 | 695
Fiscal 2027 | 506
Fiscal 2028 | 436
Fiscal 2029 | 141
Thereafter | 11
Total contract lease payments | 1,962
Total liability to make lease payments | 1,838
Difference in undiscounted and discounted future lease payments | $ 124
Weighted average discount rate | 3.85%
Weighted average remaining lease term (years) | 3 years 1 month 6 days
Finance Leases |
Remainder of fiscal 2025 | $ 8
Fiscal 2026 | 30
Fiscal 2027 | 30
Fiscal 2028 | 17
Total contract lease payments | 85
Total liability to make lease payments | 80
Difference in undiscounted and discounted future lease payments | $ 5
Weighted average discount rate | 4.50%
Weighted average remaining lease term (years) | 2 years 9 months 18 days

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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. + 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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