Quarterly report [Sections 13 or 15(d)]

Leases - Narrative (Details)

v3.25.1
Leases - Narrative (Details)
Jun. 10, 2022
USD ($)
ft²
option
Oct. 23, 2020
USD ($)
ft²
Mar. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Jul. 21, 2023
USD ($)
Apr. 19, 2023
USD ($)
Oct. 31, 2020
ft²
Restructuring Cost and Reserve [Line Items]              
Operating lease right-of-use asset, net     $ 3,994,000 $ 4,115,000      
Total     5,094,000 5,000,000.0      
Equipment lease, term (in years)         4 years 5 years  
Present value of minimum future obligations     5,314,000   $ 5,100,000 $ 1,500,000  
Finance lease, interest rate         7.40% 8.00%  
Finance Lease, Liability     4,629,000 4,700,000      
Finance lease asset     $ 3,850,000 $ 4,242,000      
New York First Floor Lease              
Restructuring Cost and Reserve [Line Items]              
Area of real estate property (sq. ft.) | ft² 4,516            
Renewal term (in years) 5 years            
Number of renewal options | option 1            
Payments for rent $ 11,290            
Lessee, operating lease, abatement period 8 months            
Gradual rental rate increase percentage 2.75%            
Rent total $ 14,026            
Construction allowance $ 203,000            
New York First Floor Lease | Minimum              
Restructuring Cost and Reserve [Line Items]              
Option to terminate, notice period 9 months            
New York First Floor Lease | Maximum              
Restructuring Cost and Reserve [Line Items]              
Option to terminate, notice period 12 months            
CPM | Old Bridge New Jersey              
Restructuring Cost and Reserve [Line Items]              
Area of real estate property (sq. ft.) | ft²   4,000         4,000
Renewal term (in years)   36 months          
Monthly base rent   $ 5,500          
Operating lease right-of-use asset, net   170,000          
Total   $ 170,000