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Leases (Tables)
3 Months Ended
Mar. 31, 2025
Lessee Disclosure [Abstract]  
Schedule of Leases Leases consisted of the following (in thousands):

 

Leases

 

Classification

 

March 31, 2025

 

 

December 31, 2024

 

Assets

 

 

 

 

 

 

 

 

Operating lease assets

 

 Right of use asset

 

$

19

 

 

$

137

 

Total leased assets

 

 

 

$

19

 

 

$

137

 

Liabilities

 

 

 

 

 

 

 

 

Current - Operating

 

 Operating lease liability- current

 

$

21

 

 

$

155

 

Total leased liabilities

 

 

 

$

21

 

 

$

155

 

 

Lease Cost

 

Classification

 

Three
Months Ended
March 31, 2025

 

 

Three
Months Ended
March 31, 2024

 

Operating lease cost

 

 SG&A Expenses

 

$

119

 

 

$

265

 

Short term lease cost

 

 SG&A Expenses

 

 

3

 

 

 

3

 

Sublease income (1)

 

 SG&A Expenses

 

 

(143

)

 

 

(121

)

Net lease (income) cost

 

 

 

$

(21

)

 

$

147

 

 

(1)
Sublease income is recorded as a reduction to lease expense.

 

Lease Term
and Discount Rate

 

March 31, 2025

 

 

December 31, 2024

 

Weighted-average remaining
   lease term (years)

 

 

0.5

 

 

 

0.6

 

Weighted-average discount rate

 

 

6.5

%

 

 

6.5

%