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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Components of Lease Cost | The components of lease cost are as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (in thousands) |  |  | (in thousands) |
Straight-line operating lease costs |  | $ | 1,236 |  |  | $ | 1,024 |  |  | $ | 2,230 |  |  | $ | 2,093 |
Finance lease costs |  |  | 92 |  |  |  | 100 |  |  |  | 187 |  |  |  | 201 |
Variable lease costs |  |  | 1,074 |  |  |  | 1,477 |  |  |  | 2,480 |  |  |  | 3,490 |
Total lease cost |  | $ | 2,402 |  |  | $ | 2,601 |  |  | $ | 4,897 |  |  | $ | 5,784 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases are as follows:
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 3,117 |  |  | $ | 2,981 |
Operating cash flows for finance lease |  |  | 229 |  |  |  | 222 |
Operating lease right-of-use assets obtained in exchange for operating lease obligations |  |  | 2,259 |  |  |  | 1,292 |
Schedule of Supplemental Information Related to Remaining Lease Term and Discount Rate | Supplemental information related to the remaining lease term and discount rate are as follows:
|  | June 30, |
|  | 2025 |  |  | 2024 |
Weighted-average remaining lease term (in years) |  |  |  |  |  |
Operating leases |  |  | 3.3 |  |  |  | 4.0 |
Finance lease |  |  | 0.6 |  |  |  | 1.6 |
Weighted-average discount rate |  |  |  |  |  |
Operating leases |  |  | 6.4 | % |  |  | 6.2 | %
Finance lease |  |  | 6.6 | % |  |  | 6.6 | %
Schedule of Future Minimum Lease Payments for Noncancelable Leases | As of June 30, 2025, future minimum lease payments for our noncancelable operating leases are as follows. Future minimum lease payments under our finance lease are not material.
|  | Amount |
|  | (in thousands) |
Remainder of 2025 |  | $ | 2,781 |
Year ending December 31: |  |  |
2026 |  |  | 3,939 |
2027 |  |  | 461 |
2028 |  |  | 464 |
2029 |  |  | 498 |
2030 |  |  | 498 |
Thereafter |  |  | 956 |
Total future minimum lease payments |  |  | 9,597 |
Imputed interest |  |  | (790 | )
Total |  | $ | 8,807 |
Reported as of June 30, 2025 |  |  |
Operating lease liabilities, current portion |  | $ | 4,782 |
Operating lease liabilities, net of current portion |  |  | 4,025 |
Total operating lease liabilities |  | $ | 8,807 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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