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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Lease Cost Recognized in Consolidated Statement of Operations and Other Lease Information | Lease cost recognized in the Consolidated Statements of Operations and other lease information is summarized as follows:
|  | Year Ended December 31, |
(In Thousands) |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 575 |  |  | $ | 1,067 |
Finance lease cost: |  |  |  |  |  |
Amortization of right-of-use assets |  |  | — |  |  |  | 134 |
Interest on lease liabilities |  |  | 72 |  |  |  | 90 |
Variable and short-term lease cost |  |  | 23 |  |  |  | 182 |
Total lease cost |  | $ | 670 |  |  | $ | 1,473 |
Other information: |  |  |  |  |  |
Weighted-average remaining lease term - operating leases |  |  | 2.6 |  |  |  | 3.6 |
Weighted-average remaining lease term - finance leases |  |  | 0.9 |  |  |  | 1.9 |
Weighted-average discount rate - operating leases |  |  | 7.0 | % |  |  | 6.7 | %
Weighted-average discount rate - finance leases |  |  | 14.1 | % |  |  | 14.1 | %
Cash paid for operating leases |  | $ | 562 |  |  | $ | 462 |
Cash paid for finance leases |  | $ | 459 |  |  | $ | 268 |
Schedule of Future Payments Under Operating and Finance Lease Liabilities | As of December 31, 2024, the Company’s future payments under operating and finance lease liabilities were as follows:
(In Thousands) |  | Operating Leases |  |  | Finance Leases |
2025 |  | $ | 566 |  |  | $ | 421 |
2026 |  |  | 397 |  |  |  | — |
2027 |  |  | 380 |  |  |  | — |
2028 |  |  | — |  |  |  | — |
2029 and thereafter |  |  | — |  |  |  | — |
Gross future lease payments |  | $ | 1,343 |  |  | $ | 421 |
Less: imputed interest |  |  | (127 | ) |  |  | (24 | )
Present value of total lease liabilities |  | $ | 1,216 |  |  | $ | 397 |
Less: current portion of lease liabilities |  |  | (495 | ) |  |  | (397 | )
Total long-term lease liabilities |  | $ | 721 |  |  | $ | — |

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- Definition Tabular disclosure of Lessee operating and financing lease liability. + References No definition available. + Details
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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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- References No definition available. + Details
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