XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
 3 Months Ended
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,
20252024
Operating lease cost$584 $775 
Variable lease cost406 397 
Short-term lease cost11 3 
Less: Sublease income— (510)
Total lease cost$1,001 $665 
The following summarizes additional information related to operating leases:
March 31,
20252024
Weighted-average remaining lease term4.4 years4.0 years
Weighted-average discount rate11.8 %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 
20264,538 
20274,345 
20282,314 
20291,409 
Thereafter2,188 
     Total future minimum lease payments18,122 
Less: Imputed interest4,056 
     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,
20252024
Cash paid for amounts included in the measurement of lease liabilities:$317 $761