Leases (Tables)

3 Months Ended

Mar. 31, 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 March 31, 2025			Three Months Ended March 31, 2024
Operating Leases
Operating Lease Cost	$	426		$	420
Variable Lease Cost	128			122
Operating Lease Expense	554			542
Finance Leases
Amortization of Right-of-use Assets	139			141
Interest on Lease Obligations	23			32
Finance Lease Expense	162			173
Short-term Lease Rent Expense	5			5
Total Lease Expense	$	721		$	720
Other Information
Operating Cash Flows from Operating Leases	$	433		$	437
Operating Cash Flows from Finance Leases	$	23		$	32
Financing Cash Flows from Finance Leases	$	146		$	138
Weighted-average Remaining Lease Term – Operating Leases	2.2			2.2
Weighted-average Remaining Lease Term – Finance Leases	2.2			3.2
Weighted-average Discount Rate – Operating Leases	6.2		%	6.5		%
Weighted-average Discount Rate – Finance Leases	6.4		%	6.4		%

Schedule of Operating Lease Maturities

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

	Operating		Finance
Year ending December 31, 2025 (remaining)	$	1,276	$	508
Year ending December 31, 2026	1,065		666
Year ending December 31, 2027	651		311
Year ending December 31, 2028	57		—
Total	3,049		1,485
Less Present Value Discount	(191)		(101)
Operating and Finance Lease Liabilities	$	2,858	$	1,384

Schedule of Finance Lease Maturities

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

	Operating		Finance
Year ending December 31, 2025 (remaining)	$	1,276	$	508
Year ending December 31, 2026	1,065		666
Year ending December 31, 2027	651		311
Year ending December 31, 2028	57		—
Total	3,049		1,485
Less Present Value Discount	(191)		(101)
Operating and Finance Lease Liabilities	$	2,858	$	1,384