Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Operating Lease Costs and Finance Lease Costs

The table below summarizes the Company’s operating lease costs for the three and nine months ended September 30, 2025 and 2024 (in thousands except for lease terms and borrowing rates):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2025			2024			2025			2024
Operating lease costs:
Lease expense	$	598		$	609		$	1,816		$	1,827
Short-term lease expense	14			14			42			40
Variable lease expense	358			344			1,016			1,017
Total operating lease costs	$	970		$	967		$	2,874		$	2,884
Other information:
Operating cash flows used for operating leases	$	876		$	770		$	2,587		$	2,523
Weighted-average remaining lease term in years	1.9			2.9			1.9			2.9
Weighted-average incremental borrowing rate	6.73		%	6.72		%	6.73		%	6.72		%

The table below summarizes the Company’s finance lease costs for the three and nine months ended September 30, 2025 and 2024 (in thousands except for lease terms and borrowing rates):

		Three Months Ended September 30,						Nine Months Ended September 30,
	Classification	2025			2024			2025			2024
Finance lease costs:
Amortization of ROU assets	Depreciation and amortization	$	7		$	49		$	46		$	146
Interest on lease liabilities	Other expense	2			6			6			22
Total finance lease costs		$	9		$	55		$	52		$	168
Other information:
Operating cash flows used for finance leases		$	14		$	89		$	93		$	268
Weighted-average remaining lease term in years		3.1			1.8			3.1			1.8
Weighted-average incremental borrowing rate		7.74		%	8.24		%	7.74		%	8.24		%

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of September 30, 2025 were as follows (in thousands):

2025 remaining	$	877
2026	3,558
2027	1,980
2028	264
Total lease payments	6,679
Less: amount representing imputed interest	(407)
Total future minimum lease obligations	$	6,272

Schedule of Maturities of Finance Lease Liabilities

Maturities of finance lease liabilities as of September 30, 2025 were as follows (in thousands):

2025 remaining	$	18
2026	31
2027	31
Total lease payments	80
Less: amount representing imputed interest	(6)
Total future minimum lease obligations	$	74