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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense consisted of the following (in thousands):

			For the Year Ended
			December 31, 2024						December 31, 2023
Operating lease expense			$	2,396					$	2,141
Short-term lease expense			126						122
Variable lease expense			286						311
Total lease expense			$	2,808					$	2,574

Schedule of Supplemental Lease Information

Supplemental information related to leases was as follows:

			December 31, 2024
Weighted average remaining lease terms (in years)			6.3
Weighted average discount rate			5.2%

Schedule of Maturities of Operating Lease Liabilities

Maturities of our operating leases liabilities by fiscal year are as follows (in thousands):

			December 31, 2024
2025			$	2,223
2026			256
2027			260
2028			260
2029			268
Thereafter			636
Total lease payments			3,903
Less: Imputed interest			(449)
Present value of operating lease liabilities			$	3,454

X

- Definition

Assets And Liabilities, Lessee

+ References

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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

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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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