Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Lease Expense, Cash Flow, Operating and Finance Lease Assets and Liabilities, Average Lease Term and Average Discount Rate

Lease expense and cash flow for the years ended December 31, 2024 and 2023 are as follows:

Year Ended December 31,	2024		2023
Lease Expense
Finance lease expense:
Amortization of right-of-use assets	$	559	$	657
Interest on lease liabilities		31		32
Operating lease expense		3,300		2,877
Total lease expense	$	3,890	$	3,566
Cash Flow Components
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from finance leases	$	31	$	32
Operating cash outflows from operating leases		3,399		2,937
Financing cash outflows from finance leases		623		746
Right-of-use assets obtained in exchange for finance lease liabilities,      net of terminations and disposals		721		680
Right-of-use assets obtained in exchange for operating lease liabilities,      net of terminations and disposals		231		3,955

Operating and finance lease assets and liabilities, average lease term, and average discount rate as of December 31, 2024 and December 31, 2023 are as follows:

Year Ended December 31,	2024			2023
Balance Sheet Information
Operating leases:
Other noncurrent assets	$	7,057		$	10,003
Accrued liabilities	$	2,870		$	2,987
Other noncurrent liabilities		4,082			7,000
Total operating lease liabilities	$	6,952		$	9,987
Finance leases:
Property, plant and equipment gross	$	3,000		$	2,301
Accumulated depreciation		(1,441	)		(882	)
Property, plant and equipment, net	$	1,559		$	1,419
Current portion of long-term debt	$	564		$	538
Long-term debt (less current portion)		526			586
Total finance lease liabilities	$	1,090		$	1,124
Lease Term and Discount Rates
Weighted-average remaining lease term - finance leases (years)		2.0			2.0
Weighted-average remaining lease term - operating leases (years)		3.3			3.3
Weighted-average discount rate - finance leases		5.6	%		2.4	%
Weighted-average discount rate - operating leases		5.0	%		5.0	%

Schedule of Future Minimum Rental Payments Under Finance and Operating Leases

Year Ended December 31,	Amount
Lease Maturities	Finance Leases			Operating Leases
2025	$	564		$	3,185
2026		395			2,876
2027		198			1,285
2028		8			-
2029		-			-
Total		1,165			7,346
Less: Imputed interest		(75	)		(394	)
Total lease liabilities, net of interest	$	1,090		$	6,952