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Other Non-current Liabilities | 9 Months Ended
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Sep. 30, 2025
Other Liabilities Disclosure [Abstract] |
Other Non-current Liabilities | Other Non-current Liabilities On June 14, 2024, the Company executed a non-interest bearing note payable of $4.5 million upon settlement of a legal matter. The note payable is due May 2028 and is discounted based on an imputed interest rate of 6.66%. The note payable includes an option for the Company to extend maturity of the note to September 2029 upon written notice before the thirty-seventh payment and, if such option is exercised, the maximum payment amount of the note increases to $4.8 million. As of both September 30, 2025 and December 31, 2024 t he current portion of the note of $0.7 million is included in other accrued liabilities in the Company’s Consolidated Balance Sheets.
(in thousands) |  | As of September 30, 2025 |  | As of December 31, 2024
Note payable |  | $ | 2,987 |  |  | $ | 3,502 |
Unamortized discount |  | (313) |  |  | (473) |
Total |  | $ | 2,674 |  |  | $ | 3,029 |
The following table presents remaining maturities for the note payable as of September 30, 2025:
(in thousands) |  | Maturities |  | Discount Amortization
Year ending December 31, 2025 |  | $ | 177 |  |  | $ | 48 |
Year ending December 31, 2026 |  | 740 |  |  | 160
Year ending December 31, 2027 |  | 1,328 |  |  | 97
Year ending December 31, 2028 |  | 742 |  |  | 8
Total note payable |  | $ | 2,987 |  |  | $ | 313 |
The Company recorded $0.3 million and $0.1 million discount amortization as interest expense as of September 30, 2025 and 2024, respectively.

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