Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Schedule of Maturities of Lease Liabilities

Lease payments assumed by the Assignee are:


Payments due in the 12-month period ending June 30,
2026		$	1,136
2027			1,136
2028			1,136
2029			1,136
2030			1,136
Thereafter			1,041
Total		$	6,721


Maturities of lease liabilities due in the 12-month period ending June 30,
2026		$	3,629
2027			3,924
2028			3,650
2029			3,322
2030			3,306
Thereafter			2,904
			20,735
Less imputed interest			(1,698	)
Total lease liabilities		$	19,037

Operating lease liability - current		$	3,082
Operating lease liability - noncurrent			15,955
Total lease liabilities		$	19,037

Schedule of Right-of-Use Assets and Operating Lease Liabilities

Information related to the Company's right-of-use assets and related operating lease liabilities were as follows:


		Six months ended
		June 30,
		2025				2024
Cash paid for operating lease liabilities		$	1,902			$	2,290
Operating lease cost			1,859				2,163
Non-cash right-of-use assets obtained in exchange for new operating lease obligations			1,327				1,566
Weighted-average remaining lease term		3.6 years				2.7 years
Weighted-average discount rate			6.6	%			4.9	%