Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Schedule of Lease Costs

The following summarizes quantitative information about the Company’s operating and finance leases (table in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2025		2024		2025		2024
Operating Leases
Operating Lease Cost	$	488	$	341	$	914	$	761
Variable Lease Cost	137		128		265		250
Operating Lease Expense	625		469		1,179		1,011
Finance Leases
Amortization of Right-of-use Assets	139		141		278		282
Interest on Lease Obligations	20		29		43		61
Finance Lease Expense	159		170		321		343
Short-term Lease Rent Expense	6		6		11		11
Total Lease Expense	$	790	$	645	$	1,511	$	1,365
Other Information
Operating Cash Flows from Operating Leases	$	469	$	426	$	902	$	863
Operating Cash Flows from Finance Leases	$	20	$	29	$	43	$	61
Financing Cash Flows from Finance Leases	$	148	$	138	$	294	$	276

	June 30, 2025		June 30, 2024
Weighted-average Remaining Lease Term – Operating Leases	2.8		2.6
Weighted-average Remaining Lease Term – Finance Leases	2.0		3.0
Weighted-average Discount Rate – Operating Leases	7.8	%	6.3	%
Weighted-average Discount Rate – Finance Leases	6.5	%	6.4	%

Schedule of Operating Lease Maturities

Future minimum rental payments under operating and finance lease agreements are as follows (table in thousands):

	Operating		Finance
Year ending December 31, 2025 (remaining)	$	970	$	339
Year ending December 31, 2026	1,316		666
Year ending December 31, 2027	912		311
Year ending December 31, 2028	328		—
Year ending December 31, 2029	282		—
Total	3,808		1,316
Less Present Value Discount	(345)		(80)
Operating and Finance Lease Liabilities	$	3,463	$	1,236

Schedule of Finance Lease Maturities

Future minimum rental payments under operating and finance lease agreements are as follows (table in thousands):

	Operating		Finance
Year ending December 31, 2025 (remaining)	$	970	$	339
Year ending December 31, 2026	1,316		666
Year ending December 31, 2027	912		311
Year ending December 31, 2028	328		—
Year ending December 31, 2029	282		—
Total	3,808		1,316
Less Present Value Discount	(345)		(80)
Operating and Finance Lease Liabilities	$	3,463	$	1,236