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Commitments and Contingencies (Tables)

6 Months Ended

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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- 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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