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Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of the Components of Lease Costs
The components of lease costs for the three and nine months ended September 30, 2025 and 2024 are as follows (in thousands):
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2025202420252024
Operating lease cost$488 $478 $1,504 $1,423 
Variable lease cost123 94 383 266 
Total lease cost$611 $572 $1,887 $1,689 
Supplemental cash flow information and non-cash activity related to the Company’s leases are as follows (in thousands):
 Nine Months Ended
September 30,
20252024
Cash paid for amounts included in the measurement of lease liabilities and right of use assets:  
Operating cash flow from operating leases$1,553 $1,400 
 
Right of use assets obtained in exchange for lease obligations:
Operating leases$37 $250 
Increases to right of use assets resulting from lease modifications:
Operating leases$344 $— 
Weighted average remaining lease terms and discount rates for the Company’s operating leases are as follows:
 As of September 30,
 20252024
 
 
Years
Years
Weighted average remaining lease term:4.75.6
 RateRate
Weighted average discount rate:7.6%7.8%
Schedule of Future Maturities of Lease Liabilities
Future maturities of lease liabilities as of September 30, 2025 are as follows (in thousands):
 
Operating
Leases
2025$474 
20261,903 
20271,627 
20281,504 
20291,396 
2030 and thereafter
1,091 
Total undiscounted lease payments7,995 
Less: Imputed interest(2,819)
Total lease liabilities$5,176 
Schedule of Leases Revenues
The components of the Company’s lease revenues consisted of the following (in thousands ) for the three and nine months ended September 30, 2025 and 2024:
Three Months Ended September 30,
Nine Months Ended September 30,
2025202420252024
Net operating lease revenue$7,443 $7,242 $22,825 $20,225 
Sales-type lease revenue83 129 270 530 
Total lease revenue$7,526 $7,371 $23,095 $20,755 
Schedule of Net Investment in Sales-Type Leases
The components of our net investment in sales-type leases as of September 30, 2025 and December 31, 2024 were (in thousands):
September 30,
2025
December 31,
2024
Lease receivable$1,146 $1,934 
Net investment in leases$1,146 $1,934 
Our net investment in sales-type leases is classified as follows in the accompanying condensed consolidated balance sheets as of September 30, 2025 and December 31, 2024 were (in thousands):
September 30,
2025
December 31,
2024
Accounts receivable, net$964 $1,207 
Other assets182 727 
Total$1,146 $1,934 
Schedule of Future Maturities of Sales-Type Leases
Future maturities of sales-type leases as of September 30, 2025 are as follows (in thousands):
Sales-Type Leases
2025$356 
2026747 
2027120 
202816 
2029— 
Thereafter— 
Total undiscounted lease payments1,239 
Less: Imputed interest(93)
Total lease receivables$1,146