v3.25.2
Schedule of Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Defined Benefit Plan Disclosure [Line Items]    
Operating lease ROU assets $ 1,989 $ 2,031
Current operating lease liabilities 360 337
Noncurrent operating lease liabilities 2,087 2,169
Total operating lease liabilities 2,447 2,506
Right of use asset, at cost 76 76
Accumulated amortization (48) (40)
Property and equipment, net 28 36
Current obligations of finance leases 14 15
Finance leases, net of current obligations 19 25
Total finance lease liabilities $ 33 $ 40
Weighted average remaining operating lease term (in years) 5 years 10 months 24 days 6 years 4 months 24 days
Weighted average remaining finance lease term (in years) 2 years 4 months 24 days 2 years 9 months 18 days
Operating leases weighted average discount rate 5.90% 5.80%
Finance leases weighted average discount rate 8.60% 8.50%
Related Party [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Operating lease ROU assets $ 1,816 $ 1,934
Current operating lease liabilities 290 276
Noncurrent operating lease liabilities 1,983 2,131
Total operating lease liabilities 2,273 2,407
Other [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Operating lease ROU assets 173 97
Current operating lease liabilities 70 61
Noncurrent operating lease liabilities 104 38
Total operating lease liabilities $ 174 $ 99