v3.25.1
Leases (Tables)
3 Months Ended
Mar. 31, 2025
Leases  
Schedule of Operating Leases

Supplemental Balance Sheet Information for Operating Leases:

 

(in thousands) 

March 31,

2025

 

December 31,

2024

Operating leases:          
Operating lease right of use assets  $3,700   $3,739 
Operating lease liabilities:          
Current portion of operating lease liabilities   364    361 
Noncurrent operating lease liabilities   3,820    3,775 
Total operating lease liabilities  $4,184   $4,136 
Weighted average remaining lease term (in years)   14.2    14.5 
Weighted average discount rate   13.5%   13.5%
Schedule of Future Lease Payments

Future lease payments as of March 31, 2025:

 

(in thousands)   
Remainder of 2025   $279 
2026    530 
2027    625 
2028    649 
2029    663 
2030 and thereafter    7,736 
Total future lease payments     10,482 
Less: Amounts representing interest    (6,298)
Total   $4,184