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Leases (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Schedule of Components of Lease Costs and Additional Information Related to Operating Leases | For the three months ended March 31, 2025 and 2024, the components of lease costs were as follows (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Operating lease cost |  |  |  |  | $ | 584 |  |  | $ | 775 |
Variable lease cost |  |  |  |  | 406 |  |  | 397 |
Short-term lease cost |  |  |  |  | 11 |  |  | 3 |
Less: Sublease income |  |  |  |  | — |  |  | (510) |
Total lease cost |  |  |  |  | $ | 1,001 |  |  | $ | 665 |
The following summarizes additional information related to operating leases:
| March 31,
| 2025 |  | 2024
Weighted-average remaining lease term | 4.4 years |  | 4.0 years
Weighted-average discount rate | 11.8 | % |  | 9.9 | %
Schedule of Maturity of Operating Lease Liabilities | The maturity of the Company’s operating lease liabilities as of March 31, 2025 were as follows (in thousands):
| March 31, |  |
| 2025 |  |
2025 (remainder) | $ | 3,328 |  |  |
2026 | 4,538 |  |  |
2027 | 4,345 |  |  |
2028 | 2,314 |  |  |
2029 | 1,409 |  |  |
Thereafter | 2,188 |  |  |
Total future minimum lease payments | 18,122 |  |  |
Less: Imputed interest | 4,056 |  |  |
Total operating lease liabilities | $ | 14,066 |  |  |
Schedule of Supplemental Disclosure for the Statement of Cash Flows Related to Operating Leases | The supplemental disclosure for the statements of cash flows related to operating leases was as follows (in thousands):
| Three Months Ended March 31,
| 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities: | $ | 317 |  |  | $ | 761 |

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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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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A + Details
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