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v3.25.2

Leases, Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Maturities of Lease Liabilities | As of June 30, 2025, maturities of lease liabilities, excluding short-term leases and leases on a month-to-month basis, were as follows:
(in thousands) |  |  |  | Operating Leases
Lease expense |  |  |  |
2025 (remaining six months) |  |  |  | $ | 5,882 |
2026 |  |  |  | 6,295 |
2027 |  |  |  | 3,038 |
2028 |  |  |  | 1,426 |
2029 |  |  |  | 634 |
2030 |  |  |  | 227 |
Thereafter |  |  |  | — |
Total lease payments |  |  |  | 17,502 |
Imputed interest |  |  |  | (1,558) |
Total leases |  |  |  | $ | 15,944 |
Sublease income |  |  |  |
2025 (remaining six months) |  |  |  | $ | (297) |
2026 |  |  |  | (604) |
2027 |  |  |  | (153) |
2028 |  |  |  | — |
2029 and thereafter |  |  |  | — |
Total lease payments |  |  |  | (1,054) |
Imputed interest |  |  |  | 79 |
Total sublease income |  |  |  | $ | (975) |
Net lease liabilities |  |  |  | $ | 14,969 |
Weighted average remaining lease term |  |  |  | 2.4 years
Weighted average discount rate |  |  |  | 5.41 | %
As of December 31, 2024, maturities of lease liabilities, excluding short-term leases and leases on a month-to-month basis, were as follows:
(in thousands) |  |  |  | Operating Leases
Lease expense |  |  |  |
2025 |  |  |  | 11,561 |
2026 |  |  |  | 5,663 |
2027 |  |  |  | 2,433 |
2028 |  |  |  | 1,007 |
2029 |  |  |  | 415 |
Thereafter |  |  |  | 134 |
Total lease payments |  |  |  | 21,213 |
Imputed interest |  |  |  | (1,797) |
Total leases |  |  |  | $ | 19,416 |
Sublease income |  |  |  |
2025 |  |  |  | (586) |
2026 |  |  |  | (604) |
2027 |  |  |  | (153) |
2028 |  |  |  | — |
2029 |  |  |  | — |
Total lease payments |  |  |  | (1,343) |
Imputed interest |  |  |  | 127 |
Total sublease income |  |  |  | $ | (1,216) |
Net lease liabilities |  |  |  | $ | 18,200 |
Weighted average remaining lease term |  |  |  | 2.4 years
Weighted average discount rate |  |  |  | 5.16 | %
Schedule of Sublease Income | As of June 30, 2025, maturities of lease liabilities, excluding short-term leases and leases on a month-to-month basis, were as follows:
(in thousands) |  |  |  | Operating Leases
Lease expense |  |  |  |
2025 (remaining six months) |  |  |  | $ | 5,882 |
2026 |  |  |  | 6,295 |
2027 |  |  |  | 3,038 |
2028 |  |  |  | 1,426 |
2029 |  |  |  | 634 |
2030 |  |  |  | 227 |
Thereafter |  |  |  | — |
Total lease payments |  |  |  | 17,502 |
Imputed interest |  |  |  | (1,558) |
Total leases |  |  |  | $ | 15,944 |
Sublease income |  |  |  |
2025 (remaining six months) |  |  |  | $ | (297) |
2026 |  |  |  | (604) |
2027 |  |  |  | (153) |
2028 |  |  |  | — |
2029 and thereafter |  |  |  | — |
Total lease payments |  |  |  | (1,054) |
Imputed interest |  |  |  | 79 |
Total sublease income |  |  |  | $ | (975) |
Net lease liabilities |  |  |  | $ | 14,969 |
Weighted average remaining lease term |  |  |  | 2.4 years
Weighted average discount rate |  |  |  | 5.41 | %
As of December 31, 2024, maturities of lease liabilities, excluding short-term leases and leases on a month-to-month basis, were as follows:
(in thousands) |  |  |  | Operating Leases
Lease expense |  |  |  |
2025 |  |  |  | 11,561 |
2026 |  |  |  | 5,663 |
2027 |  |  |  | 2,433 |
2028 |  |  |  | 1,007 |
2029 |  |  |  | 415 |
Thereafter |  |  |  | 134 |
Total lease payments |  |  |  | 21,213 |
Imputed interest |  |  |  | (1,797) |
Total leases |  |  |  | $ | 19,416 |
Sublease income |  |  |  |
2025 |  |  |  | (586) |
2026 |  |  |  | (604) |
2027 |  |  |  | (153) |
2028 |  |  |  | — |
2029 |  |  |  | — |
Total lease payments |  |  |  | (1,343) |
Imputed interest |  |  |  | 127 |
Total sublease income |  |  |  | $ | (1,216) |
Net lease liabilities |  |  |  | $ | 18,200 |
Weighted average remaining lease term |  |  |  | 2.4 years
Weighted average discount rate |  |  |  | 5.16 | %

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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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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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