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Operating Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Lease Expense

The components of lease expense, which we include in operating expenses in our Consolidated Statements of Operations, were as follows (in thousands):

		Year Ended December 31,
		2024				2023
Operating lease expense		$	8,723			$	12,116
Variable lease expense			9,000				7,027
Total lease expense		$	17,723			$	19,143

Schedule of Future Minimum Lease Payments for Operating Leases

As of December 31, 2024, the maturities of our operating lease liabilities were as follows (in thousands):

Year ending December 31,
2025		$	20,450
2026			22,958
2027			23,682
2028			24,427
2029			25,195
2030 and thereafter			2,108
Total lease payments			118,820
Less: portion representing interest			(16,256	)
Operating lease liabilities			102,564
Less: current portion			(19,868	)
Operating lease liabilities, less current portion		$	82,696

Schedule of Maturities of Operating Lease Receivables from Subleases

As of December 31, 2024, maturities of our operating lease receivables from subleases for each of the next five years and thereafter were as follows:

Year ending December 31,
2025		$	1,480
2026			1,670
2027			1,729
2028			1,788
2029			1,846
2030 and thereafter			—
Gross Lease Receivable		$	8,513

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

No definition available.

+ 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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X

- 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

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