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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Components of Operating Lease Expense | The components of operating lease expense were as follows (in thousands):
|  | For the Three Months Ended September 30, |  |  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |  |  | For The Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 323 |  |  | $ | 440 |  |  | $ | 1,144 |  |  | $ | 1,301 |
Variable lease cost |  |  | — |  |  |  | 4 |  |  |  | 6 |  |  |  | 11 |
Total lease cost |  | $ | 323 |  |  | $ | 444 |  |  | $ | 1,150 |  |  | $ | 1,312 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows related to operating leases |  | $ | 330 |  |  | $ | 435 |  |  | $ | 1,115 |  |  | $ | 1,304 |
Schedule of Future Minimum Payments Under Non-cancellable Purchase Obligations | Future minimum lease payments under the noncancelable leases as of September 30, 2025 was as follows (in thousands):
Year Ending December 31, |  | Operating Lease |
2025 (excluding the nine months ended September 30, 2025) |  | $ | 220 |
2026 |  | $ | 1,320 |
2027 |  | $ | 1,320 |
Total lease payments |  |  | 2,860 |
Present value adjustment |  |  | (183 | )
Present value of operating lease liability |  | $ | 2,677 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Subparagraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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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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