Leases (Tables)
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6 Months Ended |
Jun. 30, 2025 |
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| Leases [Abstract] |
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| Summary of Weighted Average Remaining Lease Term and Discount Rate |
The weighted average remaining lease term and the discount rate for the reporting periods are as follows: | | | | | | | | | | | | | | | | | | | June 30, 2025 | | December 31, 2024 | | Operating Leases | | | | | | | Weighted average remaining lease term (years) | 5.6 | | | 4.4 | | | Weighted average discount rate | 6.9 | % | | 6.9 | % | | | | | | | | Finance Leases | | | | | | | Weighted average remaining lease term (years) | 5.2 | | | 5.7 | | | Weighted average discount rate | 7.0 | % | | 7.0 | % |
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| Summary of Components of Lease Expense |
The components of lease expense are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended
June 30, | | | 2025 | | 2024 | | 2025 | | 2024 | | Operating lease cost | $ | 491 | | | $ | 384 | | | $ | 957 | | | $ | 764 | | | | | | | | | | | | Finance lease cost: | | | | | | | | | Amortization of right-of-use assets | 262 | | | 268 | | | 524 | | | 523 | | | Interest on lease liabilities | 142 | | | 160 | | | 289 | | | 317 | | | Total finance lease cost | $ | 404 | | | $ | 428 | | | $ | 813 | | | $ | 840 | |
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| Summary of Supplemental Cash Flow Information Related to Leases |
Supplemental cash flow information related to leases is as follows: | | | | | | | | | | | | | Six Months Ended
June 30, 2025 | | Six Months Ended
June 30, 2024 | | Cash paid for amounts included in the measurement of lease liabilities: | | | | | Operating cash flows for operating leases | $ | 1,021 | | | $ | 453 | | | Operating cash flows for finance leases | 289 | | | 317 | | | Financing cash flows for finance leases | 579 | | | 505 | | | | | | | Right-of-use assets and corresponding lease obligations related to new and modified lease agreements: | | | | | Operating leases | $ | 1,891 | | | $ | 322 | | | Finance leases | — | | | 421 | |
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| Summary of Supplemental Balance Sheet Information Related to Leases |
Supplemental balance sheet information related to leases is as follows: | | | | | | | | | | | | | June 30, 2025 | | December 31, 2024 | | Operating Leases | | | | | Operating lease right-of-use assets | $ | 7,086 | | | $ | 5,727 | | | | | | Current lease liabilities | $ | 1,663 | | | $ | 1,619 | | Finance and operating lease liabilities | 5,835 | | | 4,579 | | | Total operating lease liabilities | $ | 7,498 | | | $ | 6,198 | | | | | | | Finance Leases | | | | | Property and equipment, at cost | $ | 14,765 | | | $ | 14,765 | | | Accumulated depreciation | (9,399) | | | (8,875) | | | Property and equipment, net | $ | 5,366 | | | $ | 5,890 | | | | | | Current lease liabilities | $ | 1,245 | | | $ | 1,186 | | Finance and operating lease liabilities | 6,643 | | | 7,281 | | | Total finance lease liabilities | $ | 7,888 | | | $ | 8,467 | |
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| Schedule of Maturities of Lease Liabilities |
Future maturities of lease liabilities as of June 30, 2025 are as follows: | | | | | | | | | | | | | Operating Leases | | Finance Leases | 2025 (excluding the six months ended June 30, 2025) | $ | 1,004 | | | $ | 875 | | | 2026 | 1,803 | | | 1,775 | | | 2027 | 1,751 | | | 1,808 | | | 2028 | 1,332 | | | 1,842 | | | 2029 | 948 | | | 1,818 | | 2030 and thereafter | 2,378 | | | 1,339 | | | Total payments | $ | 9,216 | | | $ | 9,457 | | | Less imputed interest | (1,718) | | | (1,569) | | | Total | $ | 7,498 | | | $ | 7,888 | |
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