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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Lease Cost | Components of net lease cost are as follows (in thousands):
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 2,728 |  |  | $ | 2,577 |
Variable lease cost |  |  | 45 |  |  |  | 14 |
Total operating lease cost |  |  | 2,773 |  |  |  | 2,591 |
Less: Sublease income |  |  | (1,954 | ) |  |  | (1,928 | )
Net lease cost |  | $ | 819 |  |  | $ | 663 |
Schedule of Other Supplemental Information Related to Operating Leases | Other supplemental information related to operating leases is as follows (in thousands):
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Cash paid for operating lease liabilities |  | $ | 3,116 |  |  | $ | 3,000 |
Addition to right-of-use assets obtained from operating lease liabilities |  |  | 2,487 |  |  |  | — |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Weighted-average discount rate for operating leases |  | 11.3% |  |  | 9.1% |
Weighted-average remaining lease term |  | 3.0 years |  |  | 1.5 years |
Schedule of the Maturities of Operating Lease Liabilities | As of December 31, 2024, the maturities of operating lease liabilities are as follows (in thousands):
2025 |  | $ | 2,293 |
2026 |  |  | 830 |
2027 |  |  | 966 |
2028 |  |  | 995 |
2029 |  |  | 254 |
Total minimum lease payments |  |  | 5,338 |
Less: Imputed interest |  |  | (1,387 | )
Total operating lease liabilities |  |  | 3,951 |
Less: Current portion of operating lease liabilities |  |  | (1,483 | )
Non-current operating lease liabilities |  | $ | 2,468 |

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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 Schedule of other supplemental information related to operating leases. + References No definition available. + Details
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