Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Schedule of Operating Leases

Additional information regarding the Company’s leases are as follows:

	As of and For the Three Months Ended March 31,
	2025		2024
Operating lease cost	$	91	$	96
Finance lease cost:
Amortization of right-of-use assets		20		20
Interest on lease liabilities		4		6
Finance lease cost		24		26
Total lease cost	$	115	$	122
Other information on leases:
Cash payments included in operating cash flows from operating leases	$	97	$	101
Cash payments included in operating cash flows from finance leases		4		6
Cash payments included in financing cash flows from finance leases		26		25
Right-of-use assets obtained in exchange for new operating lease liabilities		—		—
Right-of-use assets obtained in exchange for new finance lease liabilities		—		—
Weighted average discount rate – operating leases		4.47%		3.94%
Weighted average discount rate – finance leases		8.50%		8.50%
Weighted average remaining lease term in years – operating leases		4.4 years		5.1 years
Weighted average remaining lease term in years – finance leases		1.6 years		2.6 years

Schedule of Contractual Maturities of Operating Leases

The following table presents the contractual maturities of the Company’s lease liabilities for each of the five years in the period ending December 31, 2029, and thereafter, reconciled to our lease liability at March 31, 2025:

Year ending December 31,	Operating Leases		Finance Leases		Total
2025 (nine months remaining)	$	296	$	90	$	386
2026		396		100		496
2027		401		—		401
2028		376		—		376
2029		212		—		212
Thereafter		—		—		—
Total undiscounted lease payments		1,681		190		1,871
Less: present value adjustment		143		11		154
Lease liability at March 31, 2025	$	1,538	$	179	$	1,717