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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Lease Cost | Lease cost amounts included in the measurement of lease obligations and other information related to non-cancellable operating leases were as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost(1) | $ | 1,242 |  |  | $ | 1,033 |  |  | $ | 2,485 |  |  | $ | 2,065 |
(1) The Company had no variable lease costs.
Other information: | Operating Leases
Weighted-average remaining lease term (in years) | 7.3 years
Weighted-average discount rate | 7.0 | %
| Six Months Ended June 30,
Cash paid (in thousands): | 2025 |  | 2024
Operating cash flows from operating leases | $ | 2,428 |  |  | $ | 2,357 |
Operating Lease Maturity | As of June 30, 2025, 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 (remaining 6 months) |  | $ | 2,440 |
2026 |  | 5,014 |
2027 |  | 4,053 |
2028 |  | 5,400 |
2029 |  | 5,365 |
Thereafter |  | 15,695 |
Total minimum lease payments |  | 37,967 |
Less: imputed interest |  | 8,360 |
Lease obligations |  | $ | 29,607 |
Reconciliation of operating lease liabilities as shown within the unaudited condensed consolidated balance sheets (in thousands):
Current portion of lease obligations - Operating leases |  | $ | 3,001 |
Long-term lease obligations - Operating leases |  | 26,606 |
Total operating lease liabilities |  | $ | 29,607 |

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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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