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Related Party Transactions (Tables)

12 Months Ended

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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- 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.

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