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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Non-Cancellable Office Lease Costs | The following non-cancellable office lease costs are included in our consolidated statements of cash flow (in thousands):
|  |  |  | Six Months Ended June 30, |  |
Leases |  | Classification on the Cash Flow |  | 2025 |  | 2024 |  |  |  |
Operating lease cost |  | Operating |  | $ | 1,239 |  |  | $ | 1,239 |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | Operating |  | 1,253 |  |  | 1,217 |  |  |  |  |
Schedule of Future Minimum Annual Obligations | At June 30, 2025, the future minimum annual obligations for our operating lease liabilities are as follows (in thousands):
Years Ending December 31, |
2025 | $ | 1,278 |
2026 | 2,607 |
2027 | 2,685 |
2028 | 2,766 |
2029 | 2,849 |
Thereafter | 4,939 |
Total minimum payments required | 17,124 |
Less imputed interest | (2,028) |
Total | $ | 15,096 |

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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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