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Financing Lease | 9 Months Ended
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Sep. 30, 2025
Financing Lease |
Financing Lease | 8. Financing Lease In February 2024, the CGN JV entered into a lease agreement for certain equipment under separate non-cancelable equipment loan and security agreements. The agreement matures in January 2030. The agreements require monthly payments of principal and interest through maturity and are secured by the assets under the lease. As of September 30, 2025, $417 thousand is included in the property and equipment on the balance sheet. The weighted average interest rate was 9.1% at September 30, 2025. The following table presents information about the amount and timing of the liability arising from the Company’s financing lease as of September 30, 2025 ($ in thousands): Schedule of Future Minimum Financing Lease Payments
Maturity of Lease Liability |  | Financing Lease Liability |
2025 |  | $ | 22 |
2026 |  |  | 91 |
2027 |  |  | 90 |
2028 |  |  | 91 |
2029 |  |  | 90 |
Thereafter |  |  | 8 |
Total undiscounted financing lease payments |  |  | 392 |
Less: Imputed interest |  |  | (69 | )
Present value of financing lease liability |  | $ | 323 |
Weighted average remaining lease term |  |  | 4.3 years |
Weighted average discount rate |  |  | 9.1 | %

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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