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Commitment and Contingencies (Tables)

3 Months Ended

Mar. 31, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Net Lease Cost

Net lease cost recognized in our condensed consolidated statements of operations is summarized in the table below (in thousands):

			Three Months Ended March 31,
			2025						2024
Operating lease cost			$	1,816					$	2,085
Variable lease cost			430						374
Short-term lease cost			432						403
Sublease income			(225)						(222)
Total			$	2,453					$	2,640

Schedule of Maturities of Operating Lease Liabilities

Maturities of our operating lease liabilities as of March 31, 2025 were as follows (in thousands):

						Amounts
Remainder of 2025						$	6,158
2026						7,666
2027						5,209
2028						2,807
2029						2,420
Thereafter						4,031
Total undiscounted lease payments						28,291
Less: imputed interest						(4,314)
Total operating lease liabilities						$	23,977
Operating lease liabilities, current portion						$	6,744
Operating lease liabilities, noncurrent portion						$	17,233

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- References

No definition available.

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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

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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

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