Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Lease Cost

The following table summarizes lease cost for the years ended December 31, 2024, 2023 and 2022:

	For the Years Ended December 31,
Lease cost	2024		2023		2022
Operating lease cost	$	1,247	$	1,377	$	818
Finance lease cost:
Amortization of right of use assets		2,154		2,154		2,139
Interest on lease liabilities		1,886		1,875		1,861
Total lease cost	$	5,287	$	5,406	$	4,818

Maturity of Operating Lease Liabilities

The following table summarizes the maturity of the Company’s lease liabilities on an undiscounted cash flow basis:

Fiscal Year Ending December 31,	December 31, 2024
2025	$	1,001
2026		1,005
2027		759
2028		522
2029		539
Thereafter		1,881
Total lease payments	$	5,707
Less: Interest		(1,448	)
Total operating lease liabilities	$	4,259

Maturity of Finance Lease Liability

Fiscal Year Ending December 31,	December 31, 2024
2025	$	1,856
2026		1,911
2027		1,969
2028		2,028
2029		2,089
Thereafter		38,915
Total lease payments	$	48,768
Less: Interest		(27,529	)
Total finance lease liability	$	21,239

Balance Sheet Information Related to Leases

The following table summarizes the operating and financing lease liabilities and right-of-use assets as of December 31, 2024 and 2023:

Leases	December 31, 2024		December 31, 2023
Operating right-of-use assets	$	4,173	$	3,901
Operating current lease liabilities	$	1,001	$	925
Operating noncurrent lease liabilities		3,258		2,973
Total operating lease liabilities	$	4,259	$	3,898
Finance right-of-use assets	$	42,363	$	44,517
Finance current lease liability	$	1,856	$	1,791
Finance noncurrent lease liability		19,383		19,353
Total finance lease liability	$	21,239	$	21,144

Lease Related to Cash Flow Information, Lease Term and Discount Rate

	For the Years Ended December 31,
Other Information	2024			2023			2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,157		$	894		$	938
Cash flows from finance lease	$	1,791		$	1,296		$	1,689
	As of December 31,
Other Information	2024			2023			2022
Weighted-average remaining lease term - operating leases		6.7 years			8.0 years			4.8 years
Weighted-average remaining lease term - finance lease		19.7 years			20.9 years			21.7 years
Weighted-average discount rate - operating leases		8.82	%		8.34	%		6.44	%
Weighted-average discount rate - finance lease		8.96	%		8.96	%		8.69	%