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Leases (Tables)

12 Months Ended

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

X

- 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

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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

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- References

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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

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