XML 49 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Lease Cost and Supplemental Information
The components of operating lease costs were as follows (in thousands):
 Year Ended December 31,
 20242023
Operating lease expense
$5,659 $7,912 
Operating sublease income(2,549)(2,210)
Total operating lease cost$3,110 $5,702 

Supplemental information related to our leases are as follows (dollars in thousands):
Year Ended December 31,
20242023
Cash paid for amounts included in the measurement of operating lease liabilities$8,881$9,489
Non-cash investing activities relating to operating lease right-of-use assets$509$1,285

December 31, 2024December 31, 2023
Weighted-average remaining lease term of operating leases3.9 years4.8 years
Weighted-average discount rate used to recognize operating lease right-of-use-assets5.7 %5.7 %
Schedule of Operating Lease Maturities
As of December 31, 2024, maturities of our operating lease liabilities are as follows (in thousands):

Year ending December 31,
2025$9,162 
20267,691 
20276,950 
20284,998 
20293,008 
Thereafter196 
Total lease payments (1)
32,005 
Less imputed interest(3,542)
Total$28,463 
_______
(1)Non-cancellable sublease proceeds for the years ending December 31, 2025, 2026, 2027, 2028, 2029 and thereafter of $2.7 million, $2.9 million, $3.0 million, $3.1 million, $1.1 million, and $0.1 million, respectively, are not included in the table above.