Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.25.3
Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Lease Cost
The table below presents certain information related to lease costs for the Company’s operating leases (amounts in thousands):
Three Months Ended September 30, Nine Months Ended September 30,
2025 2024 2025 2024
Operating lease expense $ 363  $ 351  $ 1,063  $ 1,196 
Short-term lease expense 136  138  427  433 
Total lease cost $ 499  $ 489  $ 1,490  $ 1,629 
Schedule of Weighted Average Remaining Lease Term and Discount Rate
The following table presents the weighted average remaining lease term and the weighted average discount rate related to operating leases:
September 30, 2025 December 31, 2024
Weighted average remaining lease term (in years) - operating leases 3.4 4.1
Weighted average discount rate - operating leases 8.21  % 7.61  %
Schedule of Future Lease Payments
The following table presents the maturities of lease liabilities (amounts in thousands):
Years Ended December 31, Operating
Leases
2025 (remaining) $ 491 
2026 1,893 
2027 1,718 
2028 1,191 
2029 184 
Thereafter 403 
Total minimum lease payments 5,880 
Less effects of discounting (778)
Present value of future minimum lease payments $ 5,102