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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Summary of lease cost | The components of lease costs are as follows (in thousands):
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Operating lease costs |  |  |  |  |  |
Fixed |  | $ | 3,852 |  |  | $ | 5,330 |
Short-term |  |  | 1,225 |  |  |  | 345 |
Variable |  |  | 4 |  |  |  | 23 |
Sub-leases |  |  | (289 | ) |  |  | (50 | )
Total operating lease costs |  | $ | 4,792 |  |  | $ | 5,648 |
Finance lease costs |  |  |  |  |  |
Amortization of leased assets |  | $ | 5 |  |  | $ | 78 |
Interest on lease liabilities |  |  | 1 |  |  |  | 2 |
Total finance lease costs |  | $ | 6 |  |  | $ | 80 |
Total lease cost |  | $ | 4,798 |  |  | $ | 5,728 |
Summary of Supplemental balance sheet information related to leases | Supplemental balance sheet information related to leases is as follows (in thousands):
|  |  |  | December 31, |
|  | Classification |  | 2024 |  |  | 2023 |
Assets |  |  |  |  |  |  |  |
Operating leases |  |  |  |  |  |  |  |
Right of use operating lease assets |  | Other assets |  | $ | 13,659 |  |  | $ | 7,277 |
Finance leases |  |  |  |  |  |  |  |
Property and equipment, gross |  | Property and equipment, net |  |  | 5,897 |  |  |  | 5,860 |
Accumulated depreciation |  | Property and equipment, net |  |  | (5,864 | ) |  |  | (5,860 | )
Property and equipment, net |  | Property and equipment, net |  |  | 33 |  |  |  | — |
Total lease assets |  |  |  | $ | 13,692 |  |  | $ | 7,277 |
Liabilities |  |  |  |  |  |  |  |
Operating leases |  |  |  |  |  |  |  |
Other current |  | Current portion of operating lease liability |  | $ | 4,245 |  |  | $ | 3,354 |
Non-current |  | Operating lease liability, less current portion |  |  | 9,149 |  |  |  | 5,931 |
Total operating liabilities |  |  |  |  | 13,394 |  |  |  | 9,285 |
Finance leases |  |  |  |  |  |  |  |
Other current |  | Accrued liabilities |  |  | 13 |  |  |  | — |
Non-current |  | Other liabilities |  |  | 18 |  |  |  | — |
Total finance liabilities |  |  |  |  | 31 |  |  |  | — |
Total lease liabilities |  |  |  | $ | 13,425 |  |  | $ | 9,285 |
Summary of maturities of lease liabilities | Maturities of lease liabilities are as follows (in thousands):
Years Ending December 31, |  | Operating Leases |  |  | Finance Leases |  |  | Total |
2025 |  | $ | 5,378 |  |  | $ | 12 |  |  | $ | 5,390 |
2026 |  |  | 4,451 |  |  |  | 15 |  |  |  | 4,466 |
2027 |  |  | 3,019 |  |  |  | 8 |  |  |  | 3,027 |
2028 |  |  | 1,832 |  |  |  | — |  |  |  | 1,832 |
2029 |  |  | 924 |  |  |  | — |  |  |  | 924 |
Thereafter |  |  | 70 |  |  |  | — |  |  |  | 70 |
Total minimum lease payments |  | $ | 15,674 |  |  | $ | 35 |  |  | $ | 15,709 |
Less: Imputed interest |  |  | (1,941 | ) |  |  | (4 | ) |  |  | (1,945 | )
Present value of minimum lease payments |  | $ | 13,733 |  |  | $ | 31 |  |  | $ | 13,764 |
Summary of weighted average lease term and discount rate operating lease and financing lease | Lease term and discount rates are as follows:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Weighted average remaining lease term |  |  |  |  |  |
Operating leases |  | 3.4 Years |  |  | 3.4 Years |
Finance leases |  | 2.6 Years |  |  |  | — |
Weighted average discount rate |  |  |  |  |  |
Operating leases |  |  | 7.85 | % |  |  | 6.85 | %
Finance leases |  |  | 8.20 | % |  |  | — |
Summary of Supplemental cash flow information related to leases | Supplemental cash flow information related to leases was as follows (in thousands):
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 4,373 |  |  | $ | 6,825 |
Operating cash flows from finance leases |  | 0 |  |  |  | 2 |
Financing cash flows from finance leases |  |  | 7 |  |  |  | 104 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |
Operating leases |  | $ | 9,956 |  |  | $ | 5,084 |
Finance leases |  |  | 41 |  |  |  | — |
Amortization: |  |  |  |  |  |
Amortization of right-of-use operating lease assets (1) |  | $ | 3,346 |  |  | $ | 4,766 |
(1) Amortization of right of use operating lease assets during the period is reflected in operating lease liabilities on the consolidated statements of cash flows.

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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 The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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