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Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Lease Costs | The following summarizes quantitative information about the Company’s operating and finance leases (tables in thousands):
| For the year ended December 31, |  |
| 2025 |  | 2024 |  |
Operating Leases |  |  |  |  |
Operating Lease Cost | $ | 1,868 |  |  | $ | 1,608 |  |  |
Variable Lease Cost | 555 |  |  | 508 |  |  |
Operating Lease Expense | 2,423 |  |  | 2,116 |  |  |
Finance Leases |  |  |  |  |
Amortization of Right-of-use Assets | 488 |  |  | 559 |  |  |
Interest on Lease Obligations | 73 |  |  | 114 |  |  |
Finance Lease Expense | 561 |  |  | 673 |  |  |
Short-term Lease Rent Expense | 21 |  |  | 21 |  |  |
Total Lease Expense | $ | 3,005 |  |  | $ | 2,810 |  |  |
Other Information |  |  |  |  |
Operating Cash Flows from Operating Leases | $ | 1,872 |  |  | $ | 1,753 |  |  |
Operating Cash Flows from Finance Leases | $ | 103 |  |  | $ | 114 |  |  |
Financing Cash Flows from Finance Leases | $ | 529 |  |  | $ | 558 |  |  |
Schedule of Operating Lease Maturities | Future minimum rental payments under operating and finance lease agreements are as follows (table in thousands):
| Operating |  | Finance
Year Ending December 31, 2026 | $ | 1,316 |  |  | $ | 504 |
Year Ending December 31, 2027 | 912 |  |  | 311 |
Year Ending December 31, 2028 | 328 |  |  | — |
Year Ending December 31, 2029 | 283 |  |  | — |
Year Ending December 31, 2030 | 96 |  |  | — |
Total | 2,935 |  |  | 815 |
Less Present Value Discount | (326) |  |  | (42) |
Operating and Finance Lease Liabilities | $ | 2,609 |  |  | $ | 773 |
Schedule of Finance Lease Maturities | Future minimum rental payments under operating and finance lease agreements are as follows (table in thousands):
| Operating |  | Finance
Year Ending December 31, 2026 | $ | 1,316 |  |  | $ | 504 |
Year Ending December 31, 2027 | 912 |  |  | 311 |
Year Ending December 31, 2028 | 328 |  |  | — |
Year Ending December 31, 2029 | 283 |  |  | — |
Year Ending December 31, 2030 | 96 |  |  | — |
Total | 2,935 |  |  | 815 |
Less Present Value Discount | (326) |  |  | (42) |
Operating and Finance Lease Liabilities | $ | 2,609 |  |  | $ | 773 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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- 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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