Quarterly report [Sections 13 or 15(d)]

Schedule of Lease-related Balances (Details)

v3.25.2
Schedule of Lease-related Balances (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Leases        
Operating lease expense $ 578 $ 746 $ 1,156 $ 1,492
Financing lease expense 40 43 80 92
Short-term lease expense 45 40 86 108
Total lease expense 663 829 1,322 1,692
Cash paid for leases $ 595 $ 752 $ 1,190 $ 1,498
Weighted - average remaining lease term - operating leases (years) 6 years 9 months 18 days 7 years 6 months 6 years 9 months 18 days 7 years 6 months
Weighted - average discount rate - operating leases 9.00% 8.90% 9.00% 8.90%