Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases

Schedule of Supplemental Cash Flow Information Related to Lease Liabilities

	For the Three Months Ended
	March 31,
	2025		2024
	(In thousands)
Non-cash amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	72	$	349

Schedule of Right-of-Use Assets and Lease Liabilities

	March 31,		December 31,
	2025		2024
	(In thousands)
Right-of-use asset	$	4,613	$	4,540
Lease liabilities:
Current lease liability		1,833		1,784
Long-term lease liability		3,669		3,683
Total lease liability	$	5,502	$	5,467

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	$	1,078	$	637	$	1,715
2026		1,214		423		1,637
2027		841		329		1,170
2028		723		7		730
2029 and thereafter		1,084		—		1,084
Total lease payments		4,940		1,396		6,336
Less: interest		712		122		834
Present value of lease liabilities	$	4,228	$	1,274	$	5,502

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

	March 31,
	2025		2024
Weighted average remaining lease term (years):
Office and warehouse space	3.33		4.17
Vehicles	0.44		0.36
Office equipment	—		0.01
Weighted average discount rate:
Office and warehouse space	5.13	%	5.30	%
Vehicles	1.83	%	1.19	%
Office equipment	—	%	0.06	%