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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Future Minimum Payments for Operating Leases | Future lease payments under the non-cancelable operating and finance leases as of December 31, 2024 are as follows:
|  | Finance Leases |  |  | Operating Leases |
2025 |  | $ | 6,328 |  |  | $ | 4,227 |
2026 |  |  | 3,792 |  |  |  | 2,769 |
Total undiscounted lease payments |  |  | 10,120 |  |  |  | 6,996 |
Less imputed interest |  |  | (890 | ) |  |  | (626 | )
Total lease liability |  | $ | 9,230 |  |  | $ | 6,370 |
Schedule of Company's Operating and Finance Leases | The following table contains a summary of the lease costs recognized under ASC 842 and other information pertaining to the Company’s operating and finance leases for the years ended December 31, 2024 and 2023.
|  | For the year ended December 31, |
|  | 2024 |  |  | 2023 |
Finance leases |  |  |  |  |  |
Interest expense |  | $ | 748 |  |  | $ | — |
Amortization expense |  |  | 3,102 |  |  |  | — |
Total fixed finance lease cost |  | $ | 3,850 |  |  | $ | — |
Variable lease cost |  |  | 930 |  |  |  | — |
Total finance lease cost |  | $ | 4,780 |  |  | $ | — |
Operating leases |  |  |  |  |  |
Fixed lease cost |  | $ | 3,247 |  |  | $ | 2,477 |
Total fixed operating lease cost |  | $ | 3,247 |  |  | $ | 2,477 |
Variable lease cost |  |  | 296 |  |  |  | 65 |
Short-term lease cost |  |  | 750 |  |  |  | 717 |
Total operating lease cost |  | $ | 4,293 |  |  | $ | 3,259 |
Cash paid in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flows used for operating leases |  | $ | 3,291 |  |  | $ | 2,456 |
Operating cash flows used for finance leases |  |  | 748 |  |  |  | — |
Financing cash flows for finance leases |  |  | 897 |  |  |  | — |
Other information |  |  |  |  |  |
Weighted average remaining lease term - finance leases (in years) |  |  | 1.7 |  |  |  | — |
Weighted average discount rate - finance leases |  |  | 11.5 | % |  |  | — |
Weighted average remaining lease term - operating leases (in years) |  |  | 1.7 |  |  |  | 1.5 |
Weighted average discount rate - operating leases |  |  | 11.0 | % |  |  | 9.5 | %

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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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