XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.1

Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Summary of Lease, Cost

The components of the net lease cost reflected in the Company’s consolidated statements of operations were as follows for the years ended December 31, 2024 and 2023 (in thousands):

		2024				2023
Operating lease costs		$	817			$	989
Short-term lease costs			26				46
		$	843			$	1,035

Supplemental information related to operating leases was as follows for the years ended December 31, 2024 and 2023 (in thousands):

		2024				2023
Cash paid for amounts included in the measurement of operating lease liabilities		$	785			$	1,008
Right-of-use assets obtained in exchange for lease liabilities		$	—			$	1,673
Right-of-use assets and lease liabilities extinguished upon termination of lease, net gain		$	—			$	108
Short-term variable lease expenses		$	52			$	202

Summary of Lessee, Operating Lease, Liability, to be Paid, Maturity

As of December 31, 2024, future minimum lease payments under the Company’s non-cancelable operating leases are as follows (in thousands):

		Operating lease obligations
2025						$	721
2026			534
2027			421
2028			357
2029			13
Total			2,046
Less: imputed interest			(302	)
Present value of net future minimum lease payments			1,744
Less: short-term operating lease liabilities			(578	)
Long-term operating lease liabilities		$	1,166

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

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration