Leases (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Operating Leases
Operating Lease Cost	$	477	$	418	$	1,391	$	1,179
Variable Lease Cost	146		126		411		376
Operating Lease Expense	623		544		1,802		1,555
Finance Leases
Amortization of Right-of-use Assets	109		139		387		421
Interest on Lease Obligations	16		28		59		89
Finance Lease Expense	125		167		446		510
Short-term Lease Rent Expense	5		5		16		16
Total Lease Expense	$	753	$	716	$	2,264	$	2,081
Other Information
Operating Cash Flows from Operating Leases	$	483	$	449	$	1,385	$	1,312
Operating Cash Flows from Finance Leases	$	46	$	28	$	89	$	89
Financing Cash Flows from Finance Leases	$	124	$	140	$	418	$	416

	September 30, 2025		September 30, 2024
Weighted-average Remaining Lease Term – Operating Leases	2.7		2.6
Weighted-average Remaining Lease Term – Finance Leases	1.9		2.7
Weighted-average Discount Rate – Operating Leases	7.9	%	6.3	%
Weighted-average Discount Rate – Finance Leases	6.8	%	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)	$	486	$	125
Year ending December 31, 2026	1,316		504
Year ending December 31, 2027	912		311
Year ending December 31, 2028	328		—
Year ending December 31, 2029	282		—
Remaining future payments	96		—
Total	3,420		940
Less Present Value Discount	(378)		(56)
Operating and Finance Lease Liabilities	$	3,042	$	884

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)	$	486	$	125
Year ending December 31, 2026	1,316		504
Year ending December 31, 2027	912		311
Year ending December 31, 2028	328		—
Year ending December 31, 2029	282		—
Remaining future payments	96		—
Total	3,420		940
Less Present Value Discount	(378)		(56)
Operating and Finance Lease Liabilities	$	3,042	$	884