XML 79 R47.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and Contingent Liabilities - Operating Leases (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2024
USD ($)
ft²
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Jan. 31, 2023
USD ($)
Aug. 31, 2022
USD ($)
ft²
Jan. 31, 2022
ft²
Dec. 31, 2021
ft²
Lessee, Lease, Description [Line Items]                
Lease space | ft² 22,000         55,000 12,000 14,000
Loss on abandonment of right-of-use assets   $ 600 $ 645          
Tenant improvement allowance provided by lessor     17,200          
Tenant improvement allowance received     $ 16,700 $ 500        
Lease liability $ 30,722       $ 14,100      
Future lease payments $ 48,369       37,900      
Gross fixed payments         54,600      
Lease incentives receivable         $ 16,700 $ 16,700    
Weighted-average incremental borrowing rate 11.40%   11.40%   11.40%      
Renewal term           3 years    
Lease not yet commenced, renewal term 2 years              
Lessee, Operating Lease, Lease Not yet Commenced, Existence of Option to Extend [true false] true              
Letters of credit on leases $ 1,100   $ 1,100          
Operating lease, lease not yet commenced                
Lessee, Lease, Description [Line Items]                
Total undiscounted lease payments over the lease term $ 1,900