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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Lease Expense

The components of lease expenses for the years ended December 31, 2024, 2023 and 2021 were as follows:

		Year ended December 31,
		2024				2023				2022
Operating lease		$	4,028			$	5,566			$	6,126
Short-term lease			111				80				297
Total lease expense		$	4,139			$	5,646			$	6,423

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of December 31, 2024 were as follows:

2025		$	4,173
2026			3,594
2027			3,096
2028			2,645
2029			2,637
Thereafter			6,094
Total operating lease payments		$	22,239
Less - imputed interest			(3,863	)
Present value of future lease payments		$	18,376

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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Namespace Prefix:	us-gaap_
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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

+ Details

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