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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Lease Cost Recognized in Condensed 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:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(In Thousands, Except Terms in Years and Percentages) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 95 |  |  | $ | 144 |  |  | $ | 366 |  |  | $ | 431 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Interest on lease liabilities |  |  | 4 |  |  |  | 17 |  |  |  | 23 |  |  |  | 58 |
Variable and short-term lease cost |  |  | 3 |  |  |  | 5 |  |  |  | 22 |  |  |  | 14 |
Total lease cost |  | $ | 102 |  |  | $ | 166 |  |  | $ | 411 |  |  | $ | 503 |
Other information: |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average remaining lease term - operating leases |  |  | 2.2 |  |  |  | 2.8 |  |  |  |  |  |  |
Weighted-average remaining lease term - finance leases |  |  | 0.2 |  |  |  | 1.2 |  |  |  |  |  |  |
Weighted-average discount rate - operating leases |  |  | 7.5 | % |  |  | 6.9 | % |  |  |  |  |  |
Weighted-average discount rate - finance leases |  |  | 14.1 | % |  |  | 14.1 | % |  |  |  |  |  |
Cash paid for operating leases |  | $ | 95 |  |  | $ | 145 |  |  | $ | 366 |  |  | $ | 421 |
Cash paid for finance leases |  | $ | 115 |  |  | $ | 115 |  |  | $ | 344 |  |  | $ | 344 |
Schedule of Future Payments Under Operating and Finance Lease Liabilities | As of September 30, 2025, the Company’s future payments under operating and finance lease liabilities were as follows:
(In Thousands) |  | Operating Leases |  |  | Finance Leases |
2025 |  | $ | 95 |  |  | $ | 76 |
2026 |  |  | 397 |  |  |  | — |
2027 |  |  | 380 |  |  |  | — |
Gross future lease payments |  |  | 872 |  |  |  | 76 |
Less: imputed interest |  |  | (70 | ) |  |  | (1 | )
Present value of total lease liabilities |  |  | 802 |  |  |  | 75 |
Less: current portion of lease liabilities |  |  | (342 | ) |  |  | (75 | )
Total long-term lease liabilities |  | $ | 460 |  |  | $ | — |

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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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