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Leases, Codification Topic 842 | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Lessee, Operating Leases | NOTE 7: LEASES The Company leases its office facilities under agreements that expire at various dates through July 2032. 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 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 |
As of December 31, 2024, the weighted-average discount rate is 4.6% and the weighted-average remaining term is 7.2 years. 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 The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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