Leases (Tables)

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Schedule of Components of Lease Expense, Weighted Average Remaining Lease Term, Discount Rates and Supplemental Cash Flow Information

The components of lease expense were as follows:

	Three Months Ended		Three Months Ended
	March 31, 2026		March 31, 2025
Finance Lease Cost:
Amortization of Right-of -Use Assets	$	52	$	52
Interest on Lease Liabilities	58		66
Operating Lease Cost	399		314
Short-term Lease Cost	—		—
Total Lease Cost	$	509	$	432

The weighted average lease term and discount rates were as follows:

	March 31, 2026		March 31, 2025
Weighted Average Remaining Lease Term:
Finance Leases	6 years		7 years
Operating Leases	5 years		6 years
Weighted Average Discount Rate:
Finance Leases	11.29	%	11.33	%
Operating Leases	3.27	%	3.10	%

Supplemental cash flow information related to leases was as follows:

	Three Months Ended		Three Months Ended
	March 31, 2026		March 31, 2025
Cash paid for amounts in the Measurement of Lease Liabilities:
Operating Cash Flows from Finance Leases	$	58	$	66
Operating Cash Flows from Operating Leases	400		318
Financing Cash Flows from Finance Leases	77		69

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

	March 31, 2026		March 31, 2025
Finance Leases
Premises, Furniture and Equipment, Net	$	1,176	$	1,386
Other Borrowings	2,065		2,339
Operating Leases
Operating Lease Right-of-Use Assets	$	5,238	$	4,035
Operating Lease Liabilities	5,418		4,200

Schedule of Maturity of Finance Lease Liabilities

The following table presents a maturity analysis of Finance and Operating Lease Liabilities:

	March 31, 2026
	Finance Leases		Operating Leases
Year 1	$	519	$	1,493
Year 2	465		1,157
Year 3	438		829
Year 4	438		588
Year 5	438		426
Thereafter	524		1,527
Total Lease Payments	2,822		6,020
Less Imputed Interest	(757)		(602)
Total	$	2,065	$	5,418

Schedule of Maturity of Operating Lease Liabilities

The following table presents a maturity analysis of Finance and Operating Lease Liabilities:

	March 31, 2026
	Finance Leases		Operating Leases
Year 1	$	519	$	1,493
Year 2	465		1,157
Year 3	438		829
Year 4	438		588
Year 5	438		426
Thereafter	524		1,527
Total Lease Payments	2,822		6,020
Less Imputed Interest	(757)		(602)
Total	$	2,065	$	5,418