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Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Schedule of Primary Office Leases and Maturity of Lease Liabilities

The following table summarizes our primary office leases as of March 31, 2025 (in thousands, other than term):

Location						Lease Termination Term (in years)						Future Minimum Lease Commitments						Letter of Credit Amount Required
Arlington, VA						5.8						$	3,095					$	—
Edison, NJ						1.1						604						222
Makati City, Philippines						3.2						2,156						—
Alpharetta, GA						0.5						241						—
Pune, India						3.0						1,746						—
Brea, CA						2.2						2,135						—

Maturity of lease liabilities including future lease termination payments (in thousands) is as follows:

			Operating lease expense
2025			$	28,565
2026			16,594
2027			3,016
2028			1,788
2029			1,370
Thereafter			1,665
Total lease payments			52,998
Less:
Interest			2,226
Present value of lease liabilities			$	50,772

Schedule of Components of Lease Expense, Weighted-Average Discount Rate and Weighted-remaining Lease Terms

The following table summarizes the components of our lease expense (in thousands):

									For the Three Months Ended March 31,
															2025						2024
Operating lease cost															$	534					$	103
Variable lease cost															339						1,425
Total lease cost															$	873					$	1,528

Our weighted-average discount rate and our weighted remaining lease terms (in years) are as follows:

			March 31, 2025						December 31, 2024
Weighted average discount rate			8.63		%				9.09		%
Weighted average remaining lease term			4.2						4.3

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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X

- 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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