XML 141 R29.htm IDEA: XBRL DOCUMENT v3.25.0.1
Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule Of Leases Recorded On Balance Sheet
As of December 31, 2024, the Company’s ROU assets and liabilities related to the operating lease for the Company headquarters are as follows (in thousands):
ROU assets$5,619 
Lease liabilities, current portion$3,844 
Lease liabilities, net of current portion2,957 
Total lease liabilities$6,801 
Schedule of Lessee, Operating Lease, Liability, Maturity
As of December 31, 2024, maturities of the lease liabilities due under the operating lease are as follows (in thousands):
Year ending December 31,
2025$3,854 
20263,639 
Total lease payments7,493 
Less imputed interest(692)
Total operating lease liabilities6,801 
Less lease liabilities, current portion(3,844)
Lease liabilities, net of current portion$2,957 
Schedule of Lease, Cost
Other information related to leases was as follows (in thousands):
Year Ended December 31,
202420232022
Cash paid included in operating cash flows$3,696$3,328$1,762
Weighted-average remaining lease term (in years)1.92.93.9
Weighted-average discount rate5.9 %5.9 %5.5 %