XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Future Minimum Rent Payments Under Operating Leases Future lease payments as of September 30, 2025 were as follows (in thousands):
Operating
 Leases
2025$267 
20261,086 
20271,113 
20281,140 
20291,169 
Thereafter795 
Total future lease payments5,570 
Less: Imputed interest912 
Present value of lease liabilities
$4,658 
Lease liabilities, current1,043 
Lease liabilities, non-current3,615 
Present value of lease liabilities
$4,658 
Lease, Cost
Other information related to our lease for the three and nine months ended September 30, 2025 and 2024 is as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows$268 261 792 772