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Lease Commitments (Tables) | 12 Months Ended
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Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract] |
Quantitative information regarding the Company’s leases is as follows: | Quantitative information regarding the Company’s leases is as follows:
|  | Twelve Months Ended December 31, 2024 |  |  | Twelve Months Ended December 31, 2023 |
Components of lease cost |  |  |  |  |  |  |  |
Operating lease cost components: |  |  |  |  |  |  |  |
Operating lease cost |  |  | 1,944 |  |  |  | 1,881 |
Variable lease cost |  |  | 684 |  |  |  | 581 |
Short-term lease cost |  |  | 334 |  |  |  | 112 |
Sub-lease income |  |  | (511 | ) |  |  | (786 | )
Total operating lease costs |  |  | 2,451 |  |  |  | 1,788 |
Total lease cost |  | $ | 2,451 |  |  | $ | 1,788 |
Supplemental cash flow information related to leases is as follows for the years ended December 31, 2024 and 2023: | Supplemental cash flow information related to leases is as follows for the years ended December 31, 2024 and 2023:
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash outflow from operating leases |  | $ | 2,115 |  |  | $ | 172 |
Lease liabilities arising from obtaining right-of-use assets |  | $ | 1,019 |  |  | $ | 182 |
Weighted-average remaining lease term-operating leases (in years) |  |  | 6.8 |  |  |  | 7.9 |
Weighted-average discount rate-operating leases |  |  | 7.6 | % |  |  | 7.1 | %
The future maturities of the Company’s operating leases as of December 31, 2024 are as follows: | The future maturities of the Company’s operating leases as of December 31, 2024 are as follows:
2025 |  |  | $ | 1,975 |
2026 |  |  |  | 1,909 |
2027 |  |  |  | 1,965 |
2028 |  |  |  | 1,587 |
2029 |  |  |  | 1,591 |
Thereafter |  |  |  | 4,021 |
Total payments |  |  | $ | 13,048 |
Less amounts representing interest |  |  |  | (2,752 | )
Total minimum payments required |  |  | $ | 10,296 |

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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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