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Leases (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Schedule of Additional Lease Information | Additional information related to our right of use assets and related lease liabilities is as follows:
| March 31, 2025
Cash paid for operating lease liabilities (in thousands) | $ | 1,034 |
Weighted average remaining lease term (years) | 4.08
Weighted average discount rate | 4.0 | %
Schedule of Maturities of Operating Lease Liabilities | Maturities of our operating lease liabilities as of March 31, 2025 are as follows:
| Operating Leases
| (In thousands)
Remainder of 2025 | $ | 2,869 |
2026 | 3,234 |
2027 | 3,204 |
2028 | 1,673 |
2029 | 271 |
Thereafter | 904 |
Total | 12,155 |
Less: imputed interest | (2,007) |
Total lease liabilities | $ | 10,148 |

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- 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 + Details
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- 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 + Details
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