Leases - Summary of Components of Total Lease Expense and Operating Cash Flows (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Lease expense: | ||||
| Operating lease expense (1) | $ 252,000 | $ 255,000 | $ 503,000 | $ 511,000 |
| Variable lease expense | 98,000 | 125,000 | 197,000 | 191,000 |
| Right-of-use amortization (2) | 8,000 | 26,000 | 17,000 | 26,000 |
| Interest expense (3) | 500 | 3,000 | 1,000 | 3,000 |
| Total lease expense | 358,000 | 409,000 | 718,000 | 731,000 |
| Cash paid: | ||||
| Cash paid from operating leases | 353,000 | 383,000 | 707,000 | 708,000 |
| Cash paid from finance leases | $ 9,000 | $ 29,000 | $ 18,000 | $ 29,000 |
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- References No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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