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Lease Receivable (Tables)

12 Months Ended

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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- References

No definition available.

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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

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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

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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

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