Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Maturity Analysis of Undiscounted Payments for Operating Lease Liabilities and Reconciliation with Carrying Amount of Lease Liability

The table below depicts a maturity analysis of the Company’s undiscounted payments for its operating lease liabilities and their reconciliation with the carrying amount of lease liability presented in the statement of financial position as of September 30, 2024:

In thousands	Undiscounted lease payments
Remainder of 2024	$	791
2025		2,908
2026		2,563
2027		1,967
2028		1,978
2029 and thereafter		3,273
Total undiscounted payments	$	13,480
Discount Adjustments	$	(3,327	)
Current operating lease liability	$	1,938
Long-term operating lease liability	$	8,215

Summary of Components of Lease Income

The components of lease income are as follows:

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
In thousands	2024		2023		2024		2023
Interest income from sales-type leases	$	15	$	17	$	47	$	44
Operating lease income		249		249		746		663
Loss recognized at commencement date of sales-type lease		—		—		—		(61	)
Total	$	264	$	266	$	793	$	646

Summary of Future Minimum Sales Type Lease and Operating Lease Receivables

Future minimum sales-type lease and operating lease receivables as of September 30, 2024 are as follows:

In thousands	Sales-Type Leases		Operating Leases
Remainder of 2024	$	29	$	252
2025		119		1,029
2026		122		1,051
2027		125		1,073
2028		127		1,096
2029 and thereafter		345		2,974
Total	$	867	$	7,475