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Leases (Tables)
 3 Months Ended
Mar. 31, 2026
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,
20262025
Operating Leases
Operating Lease Cost$523 $426 
Variable Lease Cost70 128 
Operating Lease Expense593 554 
Finance Leases
Amortization of Right-of-Use Assets102 139 
Interest on Lease Obligations12 23 
Finance Lease Expense114 162 
Short-term Lease Rent Expense5 5 
Total Lease Expense$712 $721 
Other Information
Operating Cash Flows from Operating Leases$419 $433 
Operating Cash Flows from Finance Leases$12 $23 
Financing Cash Flows from Finance Leases$115 $146 
March 31,
20262025
Weighted-average Remaining Lease Term – Operating Leases3.82.2
Weighted-average Remaining Lease Term – Finance Leases1.42.2
Weighted-average Discount Rate – Operating Leases9.8 %6.2 %
Weighted-average Discount Rate – Finance Leases6.8 %6.4 %
Schedule of Operating Lease Maturities
Future minimum rental payments under operating and finance lease agreements are as follows (table in thousands):
OperatingFinance
Year ending December 31, 2026 (Remaining)$1,398 $378 
Year ending December 31, 20271,533 311 
Year ending December 31, 2028973 — 
Year ending December 31, 2029953 — 
Year ending December 31, 2030794 — 
Remaining future payments117 — 
Total5,768 689 
Less Present Value Discount(1,016)(31)
Operating and Finance Lease Liabilities$4,752 $658 
Schedule of Finance Lease Maturities
Future minimum rental payments under operating and finance lease agreements are as follows (table in thousands):
OperatingFinance
Year ending December 31, 2026 (Remaining)$1,398 $378 
Year ending December 31, 20271,533 311 
Year ending December 31, 2028973 — 
Year ending December 31, 2029953 — 
Year ending December 31, 2030794 — 
Remaining future payments117 — 
Total5,768 689 
Less Present Value Discount(1,016)(31)
Operating and Finance Lease Liabilities$4,752 $658