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Leases, Codification Topic 842 (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Lease, Cost | Components of operating lease expense were as follows:
|  | Year Ended December 31, 2024 |  | Year Ended December 31, 2023 | Year Ended December 31, 2022
Operating lease cost |  | $ | 2,697 |  |  | $ | 2,875 |  | $ | 2,827 |
Short-term lease cost |  | — |  |  | 154 |  | 417 |
Variable lease cost |  | 176 |  |  | 89 |  | 20 |
Total |  | $ | 2,873 |  |  | $ | 3,118 |  | $ | 3,264 |
Supplementary cash flow information related to operating leases [Table] | Supplementary cash flow information related to operating leases was as follows:
|  | Year Ended December 31, 2024 |  | Year Ended December 31, 2023 | Year Ended December 31, 2022
Cash paid for operating leases |  | $ | 3,906 |  |  | $ | 3,353 |  | $ | 1,845 |
Lessee, Operating Lease, Liability, Maturity | Maturities of the Company’s operating lease liabilities as of December 31, 2024 were as follows:
Year Ending December 31, |  |
2025 |  | 3,119 |
2026 |  | 3,181 |
2027 |  | 2,749 |
2028 |  | 2,371 |
2029 |  | 2,371 |
2030 and thereafter |  | 6,154 |
Total operating lease payments |  | 19,945 |
Less: imputed interest |  | 2,178 |
Total operating lease liabilities |  | $ | 17,767 |

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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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