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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost | $ | 1,825 |  |  | $ | 2,105 |  |  | $ | 3,641 |  |  | $ | 4,190 |
Variable lease cost | 404 |  |  | 266 |  |  | 834 |  |  | 640 |
Short-term lease cost | 415 |  |  | 445 |  |  | 847 |  |  | 848 |
Sublease income | (365) |  |  | (232) |  |  | (590) |  |  | (454) |
Total | $ | 2,279 |  |  | $ | 2,584 |  |  | $ | 4,732 |  |  | $ | 5,224 |
Schedule of Maturities of Operating Lease Liabilities | Maturities of our operating lease liabilities as of June 30, 2025 were as follows (in thousands):
Remainder of 2025 | $ | 4,228 |
2026 | 7,888 |
2027 | 5,416 |
2028 | 3,012 |
2029 | 2,574 |
Thereafter | 4,062 |
Total undiscounted lease payments | 27,180 |
Less: imputed interest | (3,916) |
Total operating lease liabilities | $ | 23,264 |
Operating lease liabilities, current portion | $ | 6,996 |
Operating lease liabilities, noncurrent portion | $ | 16,268 |

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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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