Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases Tables [Abstract]

Information Related to Leases

Information related to leases (in thousands):

	Three Months Ended		Three Months Ended
Operating cash flow information:	September 30, 2025		September 30, 2024
Operating lease cost	$	443	$	454
Operating lease - cash flow	$	405	$	451
Non-cash activity:
ROU assets obtained in exchange for lease liabilities	$	83	$	-
	Nine Months Ended		Nine Months Ended
Operating cash flow information:	September 30, 2025		September 30, 2024
Operating lease cost	$	1,389	$	1,182
Operating lease - cash flow	$	1,360	$	1,228
Non-cash activity:
ROU assets obtained in exchange for lease liabilities	$	3,537	$	3,818

	September 30, 2025			September 30, 2024
Weighted-average remaining lease term	6.0 years			4.0 years
Weighted-average discount rate		7	%		7	%

Future Minimum Lease Payments

Future minimum lease payments under non-cancelable leases as of September 30, 2025:

2025 (remaining)		451
2026		1,824
2027		1,668
2028		1,696
2029		992
Thereafter		2,077
Total future minimum lease payments	$	8,708
Less: imputed interest		(1,381	)
Present value of lease liabilities - current		1,427
Present value of lease liabilities - non-current	$	5,900