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Leases (Tables)
6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Classification of Operating and Finance Lease Assets and Obligations

The following table summarizes the classification of operating and finance lease assets and obligations in the Company's Condensed Consolidated Balance Sheets as of June 30, 2025 and December 31, 2024 (in thousands):

 

 

June 30, 2025

 

 

December 31, 2024

 

Operating leases:

 

 

 

 

 

 

Right of use assets

 

$

4,095

 

 

$

2,869

 

 

 

 

 

 

 

 

Operating lease liabilities, current

 

$

896

 

 

$

740

 

Operating lease liabilities, noncurrent

 

 

3,446

 

 

 

2,393

 

Total operating lease liabilities

 

$

4,342

 

 

$

3,133

 

 

 

 

 

 

 

 

Finance leases:

 

 

 

 

 

 

Right of use assets

 

$

73

 

 

$

97

 

 

 

 

 

 

 

 

Finance lease liabilities, current

 

$

7

 

 

$

25

 

Finance lease liabilities, noncurrent

 

 

69

 

 

 

78

 

Total finance lease liabilities

 

$

76

 

 

$

103

 

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities for the Company’s operating and finance leases are as follows as of June 30, 2025 (in thousands):

 

 

Operating Leases

 

 

Finance Leases

 

 

Total

 

 2025 (remaining six months)

 

$

618

 

 

$

11

 

 

$

629

 

 2026

 

 

1,429

 

 

 

22

 

 

 

1,451

 

 2027

 

 

1,292

 

 

 

22

 

 

 

1,314

 

 2028

 

 

1,075

 

 

 

22

 

 

 

1,097

 

 2029

 

 

457

 

 

 

16

 

 

 

473

 

Thereafter

 

 

672

 

 

 

 

 

 

672

 

Total lease payments

 

 

5,543

 

 

 

93

 

 

 

5,636

 

Less: imputed interest

 

 

(1,201

)

 

 

(17

)

 

 

(1,218

)

Present value of lease liabilities

 

$

4,342

 

 

$

76

 

 

$

4,418

 

Schedule of future minimum lease payments under non-cancelable operating leases excluding the effect of straight-line rent and variable rental payments Future minimum lease payments under non-cancelable operating leases as of June 30, 2025 excluding the effect of straight-line rent and variable rental payments are as follows (in thousands):

 

 

Total

 

 2025 (remaining six months)

 

$

277

 

 2026

 

 

522

 

 2027

 

 

495

 

 2028

 

 

289

 

 2029

 

 

13

 

Thereafter

 

 

 

Total

 

$

1,596