Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Schedule of Lease Right-Of-Use Assets and Lease Liabilities Recorded on the Condensed Consolidated Balance Sheets

The following table presents the lease right-of-use assets and lease liabilities recorded on the Condensed Consolidated Balance Sheets at the dates indicated (in thousands):

	September 30, 2025		December 31, 2024
Operating lease right-of-use assets	$	3,569	$	3,725
Finance lease right-of-use assets	110		—
Operating lease liabilities	3,831		4,013
Finance lease liabilities	112		—

Schedule of Components of Lease Expense and Lease Term and Discount Rate

The following table presents the components of lease expense for the periods indicated (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Lease expense
Operating leases	$	278	$	270	$	827	$	811
Finance leases
Amortization of right-of-use assets	6		—		19		—
Interest on lease liabilities	1		—		4		—
Sublease income	—		—		—		(4)
Net lease expense	$	285	$	270	$	850	$	807

Lease term and discount rate by lease type consisted of the following at the dates indicated:

	September 30, 2025		December 31, 2024
Weighted-average remaining lease term:
Operating leases	3.7 years		4.3 years
Finance leases	4.3 years		0.0 years
Weighted-average discount rate (annualized):
Operating leases	3.09	%	2.88	%
Finance leases	4.41	%	—	%

Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Cash paid for amounts included in the measurement of lease liabilities for operating leases:
Operating cash flows:
Operating leases	$	294	$	278	$	853	$	836
Finance leases	1		—		4		—
Financing cash flows:
Finance leases	6		—		18		—

Schedule of Lease Liability Maturities

The following table presents the schedule of lease liability payments at the date indicated (in thousands):

September 30,	Finance Leases		Operating Leases		Total Lease Payments
2026	$	29	$	1,145	$	1,174
2027	29		1,137		1,166
2028	29		1,033		1,062
2029	29		661		690
2030	7		77		84
Total lease payments	123		4,053		4,176
Less: Present value discount	11		222		233
Present value of lease liabilities	$	112	$	3,831	$	3,943