v3.25.1

Operating Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure Text Block [Abstract] |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] | Future minimum lease payments under our operating leases and reconciliation to the operating lease liability as of December 31, 2024, are as follows (in thousands):
Year Ending December 31, |  | Total |
2025 |  | $ | 1,167 |
2026 |  |  | 1,333 |
2027 |  |  | 1,046 |
2028 |  |  | 1,042 |
Thereafter |  |  | - |
Total lease payments |  |  | 4,588 |
Less: imputed interest |  |  | (886 | )
Present value of total lease payments |  |  | 3,702 |
Less: current portion |  |  | (839 | )
Long-term lease liabilities |  | $ | 2,863 |

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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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