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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Components of Lease Expenses | The components of lease expenses were as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost | $ | 1,926 |  |  | $ | 2,948 |  |  | $ | 4,335 |  |  | $ | 5,669 |
Variable lease cost | 240 |  |  | 331 |  |  | 490 |  |  | 658 |
Total operating lease cost | $ | 2,166 |  |  | $ | 3,279 |  |  | $ | 4,825 |  |  | $ | 6,327 |
Weighted average remaining terms were as follows (in years):
| June 30, 2025 |  | December 31, 2024 |  |
Weighted average remaining lease term |  |  |  |  |
Operating leases | 3.88 |  | 4.20 |  |
Weighted average discount rates were as follows:
| June 30, 2025 |  | December 31, 2024 |  |
Weighted average discount rate |  |  |  |  |
Operating leases | 6.66 | % |  | 6.25 | % |  |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows (in thousands):
| Six Months Ended June 30,
| 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Cash paid for operating leases included in operating activities | $ | (4,753) |  |  | $ | (5,213) |
Recognition/(derecognition) of right-of-use asset in exchange for lease obligations: |  |  |
Operating leases | $ | (7,906) |  |  | $ | 3,842 |
Schedule of Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases was as follows (in thousands):
| June 30, 2025 |  | December 31, 2024 |  |
Operating leases: |  |  |  |  |
Operating lease right-of-use assets | $ | 20,127 |  |  | $ | 31,479 |  |  |
Operating lease liabilities: |  |  |  |  |
Operating lease liabilities, current | $ | 7,572 |  |  | $ | 10,049 |  |  |
Operating lease liabilities, non-current | 14,406 |  |  | 24,083 |  |  |
Total operating lease liabilities | $ | 21,978 |  |  | $ | 34,132 |  |  |
Schedule of Weighted Average Remaining Terms | The components of lease expenses were as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost | $ | 1,926 |  |  | $ | 2,948 |  |  | $ | 4,335 |  |  | $ | 5,669 |
Variable lease cost | 240 |  |  | 331 |  |  | 490 |  |  | 658 |
Total operating lease cost | $ | 2,166 |  |  | $ | 3,279 |  |  | $ | 4,825 |  |  | $ | 6,327 |
Weighted average remaining terms were as follows (in years):
| June 30, 2025 |  | December 31, 2024 |  |
Weighted average remaining lease term |  |  |  |  |
Operating leases | 3.88 |  | 4.20 |  |
Weighted average discount rates were as follows:
| June 30, 2025 |  | December 31, 2024 |  |
Weighted average discount rate |  |  |  |  |
Operating leases | 6.66 | % |  | 6.25 | % |  |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows (in thousands):
| Operating Leases |  |
Year Ending March 31, |  |  |
2025 (remaining six months) | $ | 3,840 |  |  |
2026 | 7,308 |  |  |
2027 | 6,274 |  |  |
2028 | 3,417 |  |  |
2029 | 1,506 |  |  |
Thereafter | 2,555 |  |  |
Total lease payments | 24,900 |  |  |
Less: imputed interest | (2,922) |  |  |
Total leases liabilities | $ | 21,978 |  |  |

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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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