XML 49 R33.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Right-of-Use Assets, Liabilities and Other Information
The following table summarizes the Company's right-of-use assets, liabilities, and other information about our leases (dollars in thousands):
December 31,
20242023
Right of use assets, net$138$937
Accrued and other expenses$83$1,169
Other long-term liabilities8722
Total lease liabilities, net$170$1,191
Weighted average remaining lease term2.1 years0.7 years
Weighted average discount rate13.5%6.3%
Schedule of Supplemental Cash Flow Information
Supplemental cash flow information related to leases was as follows (in thousands):
Year Ended December 31,
20242023
Cash paid for amounts included in the measurement of lease liabilities$1,178$2,257
Right of use assets obtained in exchange for new operating lease liabilities$130$45
Schedule of Future Minimum Lease Payments Under Non-Cancelable Operating Leases
The following table shows the future maturities of lease liabilities for leases in effect as of December 31, 2024 (in thousands):

Year Ended December 31,Amount
2025$82
202671
202724
Total lease payments177
Less: imputed interest(7)
Total$170