XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Leases (Tables)
6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Components of Lease Costs and Additional Information Related to Operating Leases
For the three and six months ended June 30, 2025 and 2024, the components of lease costs were as follows (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2025202420252024
Operating lease cost$571 $956 $1,155 $1,731 
Variable lease cost426 352 832 749 
Short-term lease cost19 
Less: Sublease income— (250)— (760)
Total lease cost$1,005 $1,059 $2,006 $1,724 
The following summarizes additional information related to operating leases:
June 30,
20252024
Weighted-average remaining lease term4.2 years4.9 years
Weighted-average discount rate11.8%11.5%
Schedule of Maturity of Operating Lease Liabilities
The maturity of the Company’s operating lease liabilities as of June 30, 2025 were as follows (in thousands):
June 30,
2025
2025 (remainder)$2,230 
20264,538 
20274,345 
20282,314 
20291,409 
Thereafter2,188 
     Total future minimum lease payments17,024 
Less: Imputed interest3,675 
     Total operating lease liabilities$13,349 
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):
Six Months Ended
June 30,
20252024
Cash paid for amounts included in the measurement of lease liabilities:$1,415 $1,604