Quarterly report [Sections 13 or 15(d)]

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

v3.25.3
Leases - Schedule of Quantitative Information About Operating and Finance Leases (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Operating leases:          
Operating lease cost $ 18 $ 239 $ 257 $ 478  
Total operating lease cost 18 239 257 478  
Finance leases:          
Interest lease cost 68 97 226 310  
Depreciation expense 392 392 1,176 964  
Total finance lease expense $ 460 $ 489 1,402 1,274  
Operating cash flows used in operating leases     $ (1) $ (714)  
Weighted-average remaining lease term – operating leases (in years) 0 years   0 years   6 years 6 months
Weighted-average remaining lease term – finance leases (in years) 2 years 6 months   2 years 6 months   2 years 2 months 12 days
Weighted-average discount rate – operating leases         10.00%
Weighted-average discount rate – finance leases 9.34%   9.34%   9.13%
Finance lease asset $ 2,294   $ 2,294   $ 4,242
Finance lease asset in discontinued operations 0   0   2,389
Finance lease, right-of-use asset, accumulated amortization $ 2,800   $ 2,800   $ 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