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Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Summary of Balance Sheet Information Related To Operating Leases

The balance sheet information related to our operating leases were as follows as of December 31, 2024 and 2023:

 

 

 

Classification on the Consolidated Balance Sheet

 

December 31, 2024

 

 

December 31, 2023

 

Assets:

 

 

 

 

 

 

 

 

Operating lease

 

Other assets

 

$

1,063

 

 

$

1,632

 

Liabilities:

 

 

 

 

 

 

 

 

Operating lease

 

Accrued expenses and other liabilities

 

$

1,063

 

 

$

1,632

 

Summary of Cost Components of Operating Leases

The cost components of our operating leases were as follows for the periods ended December 31, 2024 and 2023:

 

 

 

December 31, 2024

 

 

December 31, 2023

 

Lease cost

 

 

 

 

 

 

Operating lease cost

 

$

631

 

 

$

499

 

Short-term lease cost

 

 

220

 

 

 

160

 

Sublease income

 

 

(28

)

 

 

(26

)

Total lease cost

 

$

823

 

 

$

633

 

Summary of Maturity of Operating Lease Liabilities

Maturities of our lease liabilities for all operating leases for each of the next five years and thereafter is as follows:

 

2025

 

$

292

 

2026

 

 

241

 

2027

 

 

242

 

2028

 

 

171

 

2029

 

 

144

 

Thereafter

 

 

132

 

Total lease payments

 

$

1,222

 

Less: Imputed Interest

 

 

159

 

Present value of lease liabilities

 

$

1,063

 

Summary of Weighted Average Remaining Lease Terms And Discount Rates For Operating Leases

The weighted average remaining lease terms and discount rates for all of our operating leases were as follows as of December 31, 2024:

 

Weighted-average remaining lease term - operating leases (years)

 

 

5.89

 

Weighted-average discount rate - operating leases

 

 

2.94

%