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Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense are as follows:

		Three months ended
(in thousands)		March 31, 2025				March 31, 2024
Operating lease expense		$	173			$	173
Finance lease cost
Amortization of right-to-use assets		$	2			$	2
Interest on lease liabilities		$	1			$	1
Total finance lease cost		$	3			$	3

Cash flow information:

		Three months ended
(in thousands)		March 31, 2025				March 31, 2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flow use from operating leases		$	156			$	153
Operating cash flow use from finance leases		$	3			$	3
Financing cash flow use from finance leases		$	2			$	2
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	-			$	-
Finance Leases		$	-			$	-

Weighted average remaining lease terms are as follows at March 31, 2025:

Weighted average remaining lease term:
Operating leases		2.3 years
Finance Leases		1.8 years

Below is information on the weighted average discount rates used at the time that the leases were evaluated:

Weighted average discount rates:
Operating leases			4.8	%
Finance Leases			6.2	%

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities are as follows:

(in thousands) Year ending December 31,		Operating Leases				Finance Leases
2025 (excluding three months ended March 31, 2025)			475				8
2026			643				11
2027			380				-
Total lease payments		$	1,498			$	19
Less imputed interest			(83	)			(1	)
Present value of lease liabilities		$	1,415			$	18

X

- 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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- 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

+ Details

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