XML 30 R23.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Operating Lease Expense Recognized and Supplemental Cash Flow

Operating lease expense and supplemental cash flow information related to operating leases for the three months ended March 31, 2025 and 2024 were as follows (in thousands):


		Three Months Ended March 31,
		2025				2024
Operating lease expense		$	146			$	195
Cash paid for operating leases			154				210

Schedule of Aggregate Future Minimum Lease Payments

Aggregate future minimum lease payments as of March 31, 2025, under these noncancelable operating leases were as follows (in thousands):


		As of March 31,
		2025
2025 (remainder)		$	464
2026			497
Total future minimum lease payments		$	961
Less: imputed interest			(81	)
Present value of future minimum lease payments		$	880
Less: current portion of operating lease liability			(552	)
Noncurrent portion of lease liabilities		$	328