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Leases (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Schedule of Components of Lease Expense | The following table provides the required information regarding the Company’s leases for which the Company is the lessee:
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Assets |  |  |  |  |  |
ROU assets |  | $ | 10,903 |  |  | $ | 11,074 |
Liabilities |  |  |  |  |  |
Current |  | $ | 3,844 |  |  | $ | 3,260 |
Non-current |  |  | 9,055 |  |  |  | 9,598 |
Total lease liabilities |  | $ | 12,899 |  |  | $ | 12,858 |
Weighted-average remaining lease term (years) |  |  | 4.7 |  |  |  | 4.8 |
Weighted-average discount rate |  |  | 9 | % |  |  | 9 | %
Schedule of Maturity of Operating Leases | As of March 31, 2025, the maturity of operating lease liabilities are as follows:
Fiscal year ending December 31, |  |  |
Remainder of 2025 |  | $ | 3,659 |
2026 |  |  | 3,782 |
2027 |  |  | 2,583 |
2028 |  |  | 1,873 |
2029 |  |  | 1,595 |
Thereafter |  |  | 1,993 |
Total lease payments |  |  | 15,485 |
Less: Interest on lease payments |  |  | (2,586 | )
Present value of lease liabilities |  | $ | 12,899 |

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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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