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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Lease, Cost | Components of lease cost included in “Selling, general and administrative expenses” on the condensed consolidated statements of operations are as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost | $ | 862 |  |  | $ | 579 |  |  | $ | 2,413 |  |  | $ | 1,515 |
Short-term lease cost | 61 |  |  | 244 |  |  | 285 |  |  | 891 |
Sublease income | (169) |  |  | (169) |  |  | (506) |  |  | (662) |
Total lease cost | $ | 754 |  |  | $ | 654 |  |  | $ | 2,192 |  |  | $ | 1,744 |
Supplemental cash flow information related to the lease is as follows:
| Nine Months Ended September 30,
| 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities | $ | 2,590 |  |  | $ | 1,485 |
Right-of-use assets obtained in exchange for lease liabilities: |  |  |
New operating leases entered into during the period | $ | 1,708 |  |  | $ | 797 |
Operating lease modification | 663 |  |  | — |
| $ | 2,371 |  |  | $ | 797 |
Schedule of Assets and Liabilities, Lessee | Supplemental balance sheet information related to the lease is as follows:
| September 30, 2025 |  | December 31, 2024
Assets: |  |  |
Right-of-use assets | $ | 3,230 |  | $ | 3,053
Liabilities: |  |  |
Accrued expenses and other current liabilities | $ | 2,660 |  | $ | 2,370
Lease liability, long-term portion | 672 |  | 963
Total operating lease liabilities | $ | 3,332 |  | $ | 3,333
Weighted average remaining operating lease term (years) | 1.2 |  | 1.6
Weighted average operating lease discount rate | 7.8% |  | 9.1%
Schedule of Future Minimum Lease Commitments | The Company’s lease does not provide a readily determinable implicit discount rate. The Company estimates its incremental borrowing rate as the discount rate based on the information available at lease commencement. Future maturities of lease liabilities are as follows:
Remainder of 2025 | $ | 886 |
2026 | 2,117 |
2027 | 434 |
2028 | 21 |
Thereafter | — |
Total lease payments | $ | 3,458 |
Less: imputed interest | (126) |
Total lease liabilities | $ | 3,332 |
Schedule of Future Non-Cancelable Rent Payments | Future non-cancelable rent payments from the Company's sublease tenant are as follows:
Remainder of 2025 | $ | 169 |
2026 | 225 |
Thereafter | — |
| $ | 394 |

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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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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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