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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Right-of-use Assets and Lease Obligations | The tables below show the balance of right-of-use assets and lease obligations as of January 1, 2024 and the balance as of December 31, 2024, including the changes during the period (in thousands):
|  | Right-of-use Assets - Operating Lease, net
Right-of-use assets - Operating leases, net, at January 1, 2024 |  | $ | 13,137 |
Amortization of right-of-use assets |  | (3,184) |
Addition due to lease modification |  | 18,747 |
Right-of-use assets - Operating leases, net, at December 31, 2024 |  | $ | 28,700 |
|  | Lease Obligations - Operating Leases
Lease obligations - Operating leases, net, at January 1, 2024 |  | $ | 16,024 |
Lease payments |  | (4,727) |
Interest accretion |  | 946 |
Addition due to lease modification |  | 18,747 |
Lease obligations - Operating leases, net, at December 31, 2024 |  | $ | 30,990 |
Schedule of Lease Cost | Lease costs amounts included in measurement of lease obligations and other information related to non-cancellable operating leases and finance leases were as follows (in thousands):
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Finance lease costs | $ | — |  |  | $ | — |  |  | $ | 18 |
Operating lease cost | 4,130 |  |  | 6,310 |  |  | 7,321 |
Short-term lease costs(1) | — |  |  | — |  |  | 40 |
Total lease cost(2) | $ | 4,130 |  |  | $ | 6,310 |  |  | $ | 7,379 |
(1) Short-term lease costs on leases with terms of over one month and less than one year. (2) The Company had no variable lease costs. Amounts included in the measurement of lease obligations (in thousands):
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Cash paid: |  |  |  |  |
Operating cash flows from operating leases | $ | 4,727 |  |  | $ | 9,897 |  |  | $ | 6,506 |
|  |  |  |  | Operating Lease
Other information: |  |  |  |  |
Weighted-average remaining lease term (in years) |  |  |  |  | 7.6
Weighted-average discount rate |  |  |  |  | 7.0 | %
Schedule of Operating Lease Maturity | As of December 31, 2024, our maturity analysis of annual undiscounted cash flows of the non-cancellable operating leases are as follows (in thousands):
Years ending December 31, | Operating Leases
2025 | $ | 4,868 |
2026 | 5,014 |
2027 | 4,053 |
2028 | 5,400 |
2029 | 5,365 |
Thereafter | 15,695 |
Total minimum lease payments | 40,395 |
Less: imputed interest | 9,405 |
Lease obligations | $ | 30,990 |
Reconciliation of operating lease liabilities as shown within the consolidated balance sheets:
Current portion of lease obligations - Operating leases | $ | 2,827 |
Long-term lease obligations - Operating leases | 28,163 |
Total operating lease liabilities | $ | 30,990 |

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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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