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v3.25.2

Leases (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Leases [Abstract] |  |
Schedule of Operating Lease Costs | The following table sets forth information about the Company’s lease costs for the three and six months ended June 30, 2025 and 2024:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 5,670 |  |  | $ | 5,189 |  |  | $ | 11,244 |  |  | $ | 10,787 |
Short-term lease cost |  |  | 410 |  |  |  | 403 |  |  |  | 905 |  |  |  | 727 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 378 |  |  |  | — |  |  |  | 695 |  |  |  | — |
Interest on lease liabilities |  |  | 461 |  |  |  | — |  |  |  | 819 |  |  |  | — |
Total lease costs |  | $ | 6,919 |  |  | $ | 5,592 |  |  | $ | 13,663 |  |  | $ | 11,514 |
The following table sets forth supplemental cash flow information about the leases for the six months ended June 30, 2025 and 2024:
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
ROU assets obtained in exchange for new lease liabilities |  |  |  |  |  |
Operating lease liabilities |  | $ | 8,023 |  |  | $ | 3,571 |
Finance lease liabilities |  | $ | 14,023 |  |  | $ | — |
Supplemental balance sheet information related to the leases is as follows:
|  | June 30, 2025 |  |  | December 31, 2024 |
Weighted-average remaining lease term – operating leases |  | 8.82 years |  |  | 9.09 years |
Weighted-average discount rate – operating leases |  |  | 7.11 | % |  |  | 6.87 | %
Weighted-average remaining lease term – finance leases |  | 4.56 years |  |  | 4.83 years |
Weighted-average discount rate – finance leases |  |  | 8.84 | % |  |  | 8.23 | %
| The following table sets forth information about the Company’s lease costs for the years ended December 31, 2024 and 2023:
|  | Year Ended December 31, |
|  | 2024 |  | 2023 |
Operating lease cost |  | $ | 21,195 |  | $ | 18,278 |
Short-term lease cost |  |  | 1,685 |  |  | 768 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 743 |  |  | — |
Interest on lease liabilities |  |  | 303 |  |  | — |
Total lease costs |  | $ | 23,926 |  | $ | 19,046 |
The following table sets forth supplemental cash flow information about operating and finance leases for the years ended December 31, 2024 and 2023:
|  | Year Ended December 31, |
|  | 2024 |  | 2023 |
ROU assets obtained in exchange for new lease liabilities |  |  |  |  |  |  |
Operating lease liabilities |  | $ | 14,866 |  | $ | 48,807 |
Finance lease liabilities |  | $ | 16,039 |  | $ | — |
Supplemental balance sheet information related to the leases is as follows:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Weighted-average remaining lease term – operating leases |  | 9.09 years |  |  | 8.52 years |
Weighted-average discount rate – operating leases |  | 6.87 | % |  | 6.54 | %
Weighted-average remaining lease term – finance leases |  | 4.83 years |  |  | 0 years |
Weighted-average discount rate – finance leases |  | 8.23 | % |  | — | %
Schedule of Future Minimum Lease Payments |  | The Company’s future lease payments under non-cancellable operating leases as of December 31, 2024 are as follows:
Fiscal Year |  | Amount |
2025 |  | $ | 19,739 |
2026 |  |  | 17,455 |
2027 |  |  | 12,714 |
2028 |  |  | 6,451 |
2029 |  |  | 4,095 |
Thereafter |  |  | 40,226 |
Total undiscounted cash flows |  |  | 100,680 |
Less: Imputed interest |  |  | (30,452 | )
Present value of lease liabilities |  | $ | 70,228 |
Schedule of Finance Lease Payments |  | The Company’s future lease payments under finance leases as of December 31, 2024 are as follows:
Fiscal Year |  | Amount |
2025 |  | $ | 1,837 |
2026 |  |  | 2,334 |
2027 |  |  | 1,890 |
2028 |  |  | 1,531 |
2029 |  |  | 788 |
Thereafter |  |  | — |
Total undiscounted cash flows |  |  | 8,380 |
Less: Imputed interest |  |  | (1,390 | )
Present value of lease liabilities |  | $ | 6,990 |
Schedule of Future Minimum Lease Payments Under Operating and Finance Leases | The Company’s future lease payments under operating leases as of June 30, 2025 are as follows:
Fiscal Year |  | Amount |
Remainder of 2025 |  | $ | 10,681 |
2026 |  |  | 19,775 |
2027 |  |  | 15,210 |
2028 |  |  | 7,896 |
2029 |  |  | 5,395 |
Thereafter |  |  | 40,524 |
Total undiscounted cash flows |  |  | 99,481 |
Less: Imputed interest |  |  | (29,791 | )
Present value of lease liabilities |  | $ | 69,690 |
The Company’s future lease payments under finance leases as of June 30, 2025 are as follows:
Fiscal Year |  | Amount |
Remainder of 2025 |  | $ | 3,972 |
2026 |  |  | 6,736 |
2027 |  |  | 5,445 |
2028 |  |  | 4,411 |
2029 |  |  | 3,121 |
Thereafter |  |  | 790 |
Total undiscounted cash flows |  |  | 24,475 |
Less: Imputed interest |  |  | (3,738 | )
Present value of lease liabilities |  | $ | 20,737 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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