XML 58 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Summary of Expenses Recognized and Cash Paid for Leased Space

The following table summarizes the expenses recognized and cash paid for the Leased Space (in thousands):

 

 

Years Ended December 31,

 

 

2024

 

 

2023

 

Cash paid for operating lease liabilities

 

$

1,631

 

 

$

897

 

Operating lease costs

 

 

3,462

 

 

 

964

 

Short-term lease costs

 

 

644

 

 

 

1,018

 

Schedule of Future Minimum Rental Payments for Operating Leases

As of December 31, 2024, future minimum rental payments for operating leases were as follows (in thousands):

 

As of December 30,

 

Future
Payments

 

2025

 

$

4,469

 

2026

 

 

4,611

 

2027

 

 

4,760

 

2028

 

 

4,912

 

2029

 

 

5,071

 

Thereafter

 

 

13,851

 

Total lease payments

 

 

37,674

 

Less: imputed interest

 

 

(12,198

)

Total present value of operating lease liabilities

 

$

25,476

 

Operating lease liabilities, current

 

$

1,851

 

Operating lease liabilities, non-current

 

 

23,625

 

Total operating lease liabilities

 

$

25,476