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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Lessee Disclosure [Abstract] |
Schedule of Leases | Leases consisted of the following (in thousands):
Leases |  | Classification |  | September 30, 2025 |  |  | December 31, 2024 |
Assets |  |  |  |  |  |  |  |
Operating lease assets |  | Right of use asset |  | $ | — |  |  | $ | 137 |
Total leased assets |  |  |  | $ | — |  |  | $ | 137 |
Liabilities |  |  |  |  |  |  |  |
Current - Operating |  | Operating lease liability- current |  | $ | — |  |  | $ | 155 |
Total leased liabilities |  |  |  | $ | — |  |  | $ | 155 |
Lease Cost |  | Classification |  | Three Months Ended September 30, 2025 |  |  | Three Months Ended September 30, 2024 |  |  | Nine Months Ended September 30, 2025 |  |  | Nine Months Ended September 30, 2024 |
Operating lease cost |  | SG&A Expenses |  | $ | 10 |  |  | $ | 172 |  |  | $ | 139 |  |  | $ | 678 |
Short term lease cost |  | SG&A Expenses |  |  | — |  |  |  | 3 |  |  |  | 4 |  |  | $ | 10 |
Sublease income (1) |  | SG&A Expenses |  |  | — |  |  |  | (142 | ) |  |  | (143 | ) |  |  | (404 | )
Net lease (income) cost |  |  |  | $ | 10 |  |  | $ | 33 |  |  | $ | — |  |  | $ | 284 |
(1) Sublease income is recorded as a reduction to lease expense.
Lease Term and Discount Rate |  | September 30, 2025 |  |  | December 31, 2024 |
Weighted-average remaining lease term (years) |  |  | — |  |  |  | 0.6 |
Weighted-average discount rate |  |  | 0.0 | % |  |  | 6.5 | %

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- References No definition available. + Details
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