Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases

Schedule of Right-of-Use Assets and Lease Liabilities

	December 31,		December 31,
	2024		2023
	(In thousands)
Right-of-use asset	$	4,540	$	5,756
Lease liabilities:
Current lease liability		1,784		1,737
Long-term lease liability		3,683		5,090
Total lease liability	$	5,467	$	6,827

Schedule of Maturity Analysis of Minimum Lease Payment Obligation Under Non-cancellable Operating Leases

The following table reflects the Company’s maturity analysis of the minimum lease payment obligations under non-cancelable operating leases with a remaining term in excess of one year (in thousands):

		Office and	Leased vehicles
		warehouse	and office
	leases		equipment		Total
2025	$	1,433	$	702	$	2,135
2026		1,210		216		1,426
2027		838		122		960
2028		721		—		721
2029 and thereafter		1,081		—		1,081
Total lease payments		5,283		1,040		6,323
Less: interest		782		74		856
Present value of lease liabilities	$	4,501	$	966	$	5,467

Schedule of Weighted Average Remaining Lease Terms and Discount Rate of Operating Leases

	December 31,
	2024		2023
Weighted average remaining lease term (years):
Office and warehouse space	3.71		4.28
Vehicles	0.26		0.42
Office equipment	—		0.01
Weighted average discount rate:
Office and warehouse space	5.43	%	5.22	%
Vehicles	1.31	%	1.22	%
Office equipment	0.02	%	0.07	%