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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Costs

Lease costs were comprised of the following (in thousands):

			Year Ended December 31,
			2024						2023						2022
Operating lease cost			$	3,706					$	3,114					$	3,097
Short-term lease cost			48						52						45
Total lease cost			$	3,754					$	3,166					$	3,142

Schedule of Gross Future Minimum Annual Rental Commitments

Gross future minimum annual rental commitments as of December 31, 2024, were as follows (in thousands):

			Undiscounted Rent Payments
Year ending December 31,
2025			$	1,550
2026			1,417
2027			1,406
2028			1,448
2029			1,237
Total undiscounted rent payments			$	7,058
Present value discount			(1,699)
Present value of lease payments			$	5,359
Current portion of operating lease liabilities (included as a component of accrued expenses and other current liabilities)			961
Operating lease liabilities - long-term			4,398
Total operating lease liability			$	5,359

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- References

No definition available.

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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

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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

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