The Company has operating and finance leases for office facilities, a data center, vehicles, and certain equipment.

Lease expense and cash flow for the three and nine months ended September 30, 2025 and 2024 are as follows:


	Three Months Ended				Nine Months Ended
	September 30, 2025		September 30, 2024		September 30, 2025		September 30, 2024
Lease Expense
Finance lease expense:
Amortization of right-of-use assets	$	199	$	141	$	624	$	404
Interest on lease liabilities		22		8		70		19
Operating lease expense		796		809		2,379		2,443
Total lease expense	$	1,017	$	958	$	3,073	$	2,866

Cash Flow Components
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from finance leases	$	22	$	8	$	70	$	19
Operating cash outflows from operating leases		817		833		2,449		2,518
Financing cash outflows from finance leases		208		159		664		452
Right-of-use assets obtained in exchange for finance lease liabilities, net of terminations and disposals		—		340		412		354
Right-of-use assets obtained in exchange for operating lease liabilities, net of terminations and disposals		748		28		860		68

Operating and finance lease assets and liabilities, average lease term, and average discount rate as of September 30, 2025 and December 31, 2024 are as follows:


	September 30, 2025			December 31, 2024
Balance Sheet Information
Operating leases:
Other noncurrent assets	$	6,205		$	7,057
Accrued liabilities	$	3,188		$	2,870
Other noncurrent liabilities		2,808			4,082
Total operating lease liabilities	$	5,996		$	6,952

Finance leases:
Property, plant and equipment gross	$	3,462		$	3,000
Accumulated depreciation		(2,066	)		(1,441	)
Property, plant and equipment, net	$	1,396		$	1,559
Current portion of long-term debt	$	471		$	564
Long-term debt (less current portion)		524			526
Total finance lease liabilities	$	995		$	1,090

Lease Term and Discount Rates
Weighted-average remaining lease term - finance leases (years)		1.9			2.0
Weighted-average remaining lease term - operating leases (years)		2.2			3.3
Weighted-average discount rate - finance leases		8.2	%		5.6	%
Weighted-average discount rate - operating leases		5.0	%		5.0	%

Future minimum payments under our leases as of September 30, 2025 are as follows:


	Amount
Lease Maturities	Finance Leases			Operating Leases
2025	$	471		$	911
2026		204			3,226
2027		393			1,617
2028		13			180
2029		-			163
Thereafter		-			219
Total		1,081			6,316
Less: Imputed interest		(86	)		(320	)
Total lease liabilities, net of interest	$	995		$	5,996