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Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Schedule of Balance Sheet Classification of Lease Liabilities

The balance sheet classification of the Company’s lease liabilities was as follows:

			March 31, 2025						December 31, 2024
Operating lease liabilities:
Current portion			$	3,258					$	2,740
Long-term portion			15,174						15,738
Total operating lease liabilities			18,432						$	18,478
Finance lease liabilities:
Current portion included in other current liabilities			5						28
Long-term portion included in other long-term liabilities			28						28
Total finance lease liabilities			33						56
Total lease liabilities			$	18,465					$	18,534
Weighted average remaining lease term:
Operating leases			6.1 years						6.4 years
Weighted average discount rate:
Operating leases in U.S. dollars			5.4		%				5.4		%
Operating leases in Canadian dollars			4.8		%				4.8		%

Schedule of Maturities of Operating Lease Liabilities

As of March 31, 2025, the maturities of the Company’s operating lease liabilities were as follows:

			Operating leases
Within 1 year			$	4,042
1 to 2 years			3,659
2 to 3 years			3,202
3 to 4 years			2,960
4 to 5 years			2,582
Thereafter			4,733
Total operating lease payments			21,178
Less:
Imputed interest			(2,746)
Operating lease liabilities			$	18,432

Schedule of Cost Components of Operating Leases

The cost components of the operating leases were as follows for the three months ended March 31, 2025 and 2024:

			Three Months Ended March 31,
			2025						2024
Lease expenses:
Operating lease expense			$	776					$	422
Variable lease expense			616						418
			$	1,392					$	840

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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- Definition

Schedule of lease liabilities classification.

+ References

No definition available.

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