Quarterly report [Sections 13 or 15(d)]

Leases - Schedule of Quantitative Information About Operating and Finance Leases (Details)

v3.25.1
Leases - Schedule of Quantitative Information About Operating and Finance Leases (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Operating leases:      
Operating lease cost $ 239 $ 239  
Total operating lease cost 239 239  
Finance leases:      
Interest lease cost 83 110  
Depreciation expense 392 180  
Total finance lease expense 475 290  
Operating cash flows used in operating leases $ (1) $ (238)  
Weighted-average remaining lease term – operating leases (in years) 6 years 2 months 12 days   6 years 6 months
Weighted-average remaining lease term – finance leases (in years) 2 years 6 months   2 years 2 months 12 days
Weighted-average discount rate – operating leases 10.00%   10.00%
Weighted-average discount rate – finance leases 7.56%   9.13%
Finance lease asset $ 3,850   $ 4,242
Finance lease asset in discontinued operations 0   2,389
Finance lease, right-of-use asset, accumulated amortization $ 2,700   $ 2,300
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, plant and equipment, net   Property, plant and equipment, net
Disposal group, including discontinued operation, Finance lease, right-of-use asset, accumulated amortization     $ 1,400