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Leases (Tables)

12 Months Ended

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

X

- 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

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- References

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+ Details

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X

- 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

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- Definition

Schedule of other supplemental information related to operating leases.

+ References

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