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Related Party Transactions (Tables) | 12 Months Ended
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Dec. 31, 2024
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | The Company had the following balances related to contracts entered into while UMD was a related party, as reflected in the consolidated balance sheets (in thousands):
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Assets |  |  |  |  |  |
Operating lease right-of-use asset |  | $ | 3,120 |  |  | $ | 3,452 |
Liabilities |  |  |  |  |  |
Current portion of operating lease liabilities |  | $ | 681 |  |  | $ | 661 |
Unearned revenue |  |  | 204 |  |  |  | 2,670 |
Operating lease liabilities, net of current portion |  |  | 2,843 |  |  |  | 3,181 |
The Company has the following balances related to agreements entered into while Duke was a related party, as reflected in the consolidated balance sheets (in thousands):
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Assets |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | 520 |  |  | $ | 520 |
Other noncurrent assets |  |  | 285 |  |  |  | 805 |

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- References No definition available. + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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