Leases and Leasing Commitments (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Schedule of Supplemental Cash Flow Information Related to Operating and Finance Leases

Supplemental cash flow information related to the Company’s operating and finance leases was as follows:


		Three Months Ended March 31,
		2025				2024
Cash paid for amounts included in the measurement of lease liabilities:
Financing cash flows for finance leases		$	53			$	77
Operating cash flows for finance leases			1,491				1,468
Operating cash flows for operating leases			464				569
Right of use assets obtained in exchange for new lease obligations:
Finance lease liabilities			-				-
Operating lease liabilities			-				-

Schedule of Components of Lease Expense

The components of lease expense were as follows:


		Three Months Ended March 31,
Lease expense		2025				2024
Finance lease expense:
Amortization of right-of-use assets		$	494			$	588
Interest on lease liabilities			1,664				1,652
Operating lease expense			86				414
Short-term lease expense			-				-

Variable lease expense			43				74
Total lease expense		$	2,287			$	2,728