Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Quantitative Information About Operating and Finance Leases

The following summarizes quantitative information about the Company's operating and finance leases (in thousands):

	For the Years Ended
	December 31, 2024		December 31, 2023
Operating leases:
Operating lease cost	$	956	$	956
Total operating lease expense	$	956	$	956
Finance leases:
Interest lease cost	$	399	$	259
Depreciation expense	1,356		760
Total finance lease expense	$	1,755	$	1,019
Finance leases held-for-sale:
Interest lease cost- discontinued operations	$	199	$	—
Depreciation lease cost- discontinued operations	1,394		—
Total finance lease expense - discontinued operations	$	1,593	$	—

Other information related to the Company’s leases is shown below (dollar amounts in thousands):

	For the Years Ended
	December 31, 2024		December 31, 2023
Operating cash flows used in operating leases	$	(716)	$	(839)

	December 31, 2023			December 31, 2022
Weighted-average remaining lease term – operating leases (in years)	6.5			7.4
Weighted-average remaining lease term – finance leases (in years)	2.2			3.8
Weighted-average discount rate – operating leases	10.00		%	10.00		%
Weighted-average discount rate – finance leases	9.13		%	7.56		%
Finance lease asset (1)	$	4,242		$	5,809
Finance lease asset held-for-sale (2)	$	2,389		$	—

(1) As of December 31, 2024 and 2023, the Company had recorded accumulated depreciation of approximately $2.3 million and $0.8 million, respectively for the finance lease asset. Finance lease assets are recorded within property and equipment, net on the Company’s consolidated balance sheets.

(2) As of December 31, 2024, the Company had recorded accumulated depreciation of approximately $1.4 million for the finance lease asset held-for-sale. Finance lease assets held-for-sale are recorded within other assets held-for-sale on the Company’s consolidated balance sheets.

Schedule of Maturity of Operating Leases

Minimum lease payments over the remaining lease periods as of December 31, 2024 are as follows (amounts in thousands):

	Operating Lease		Finance Lease		Total
Year Ended December 31, 2025	$	1,214	$	4,606	$	5,820
Year Ended December 31, 2026	941		1,840		2,781
Year Ended December 31, 2027	955		1,188		2,143
Year Ended December 31, 2028	982		121		1,103
Year Ended December 31, 2029	1,009		—		1,009
Thereafter	1,661		—		1,661
Total lease payments	6,762		7,755		14,517
Less present value discount	(1,786)		(661)		(2,447)
Less liabilities held-for-sale	—		(2,356)		(2,356)
Total	$	4,976	$	4,738	$	9,714