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Lease Receivable (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Sales-type Lease, Net Investment in Lease, Allowance for Credit Loss | Lease receivable from sales-type leases consists of the following:
(in thousands) | Balance Sheet Location |  | December 31, 2024 |  | December 31, 2023
Lease receivable |  |  | $ | 2,528 |  |  | $ | 1,612 |
Allowance for expected credit losses |  |  | (719) |  |  | — |
Lease receivable, net | Prepaid expenses and other current assets |  | 1,809 |  | 1,612
Less: current portion of lease receivable |  |  | (1,264) |  |  | (1,505) |
Lease receivable, non-current | Other non-current assets |  | $ | 545 |  |  | $ | 107 |
Schedule of Future Lease Receivables and Payments | As of December 31, 2024, estimated future maturities of customer sales-type lease receivable and operating lease payments for each of the following fiscal years are as follows:
| Future Lease Receivables/Payments (in thousands) |  |
Fiscal year | Sales-Type Leases |  | Operating Leases |  |
2025 | $ | 1,264 |  |  | $ | 13 |  |  |
2026 | 520 |  | 0 |  |
2027 | 14 |  | 0 |  |
2028 | 11 |  | 0 |  |
Thereafter | 0 |  | 0 |  |
Total lease payments | $ | 1,809 |  |  | $ | 13 |  |  |
Schedule of Future Lease Receivables and Payments | As of December 31, 2024, estimated future maturities of customer sales-type lease receivable and operating lease payments for each of the following fiscal years are as follows:
| Future Lease Receivables/Payments (in thousands) |  |
Fiscal year | Sales-Type Leases |  | Operating Leases |  |
2025 | $ | 1,264 |  |  | $ | 13 |  |  |
2026 | 520 |  | 0 |  |
2027 | 14 |  | 0 |  |
2028 | 11 |  | 0 |  |
Thereafter | 0 |  | 0 |  |
Total lease payments | $ | 1,809 |  |  | $ | 13 |  |  |

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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-10 + Details
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- Definition Tabular disclosure of allowance for credit loss on net investment in sales-type financing lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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