Quarterly report [Sections 13 or 15(d)]

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

v3.25.2
Leases - Schedule of Quantitative Information About Operating and Finance Leases (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Operating leases:          
Operating lease cost $ 165 $ 239 $ 404 $ 478  
Total operating lease cost 165 239 404 478  
Finance leases:          
Interest lease cost 75 103 158 213  
Depreciation expense 392 392 784 572  
Total finance lease expense $ 467 $ 495 942 785  
Operating cash flows used in operating leases     $ (1) $ (476)  
Weighted-average remaining lease term – operating leases (in years) 10 months 24 days   10 months 24 days   6 years 6 months
Weighted-average remaining lease term – finance leases (in years) 2 years 2 months 12 days   2 years 2 months 12 days   2 years 2 months 12 days
Weighted-average discount rate – operating leases 10.00%   10.00%   10.00%
Weighted-average discount rate – finance leases 7.55%   7.55%   9.13%
Finance lease asset $ 3,458   $ 3,458   $ 4,242
Finance lease asset in discontinued operations 0   0   2,389
Finance lease, right-of-use asset, accumulated amortization $ 3,100   $ 3,100   $ 2,300
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, plant and equipment, net   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