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v3.25.2

Leases (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($) | May 31, 2023 ft² | Jan. 31, 2023 ft² | Feb. 28, 2019 ft²
Leases |  |  |  |  |  |  |  |
Area leased, sublease agreement | ft² |  |  |  |  |  | 11,564 | 6,261 | 20,433
Operating Leases: |  |  |  |  |  |  |  |
Current portion of lease liabilities | $ 515 |  | $ 515 |  | $ 481 |  |  |
Financial position | Other Liabilities, Current |  | Other Liabilities, Current |  | Other Liabilities, Current |  |  |
Other liabilities | $ 1,851 |  | $ 1,851 |  | $ 2,117 |  |  |
Financial position | Other liabilities |  | Other liabilities |  | Other liabilities |  |  |
Total operating lease liabilities | $ 2,366 |  | $ 2,366 |  | $ 2,598 |  |  |
Amortization expense | 100 | $ 100 | 300 | $ 300 |  |  |  |
Operating Leases |  |  |  |  |  |  |  |
Operating Leases: |  |  |  |  |  |  |  |
Gross cost | 4,530 |  | 4,530 |  | 4,530 |  |  |
Accumulated amortization | (1,961) |  | (1,961) |  | (1,688) |  |  |
Other assets | $ 2,569 |  | $ 2,569 |  | $ 2,842 |  |  |

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