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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Summary of Lease Expense | Our expense for our operating leases consisted of the following:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
(in thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 267 |  |  | $ | 300 |  |  | $ | 594 |  |  | $ | 609 |
Short-term lease cost |  |  | 82 |  |  |  | 111 |  |  |  | 148 |  |  |  | 204 |
Total lease cost |  | $ | 349 |  |  | $ | 411 |  |  | $ | 742 |  |  | $ | 813 |
Reported in: |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  | $ | 188 |  |  | $ | 259 |  |  | $ | 371 |  |  | $ | 495 |
Research and development |  |  | 26 |  |  |  | 14 |  |  |  | 33 |  |  |  | 28 |
Selling and marketing |  |  | 20 |  |  |  | 39 |  |  |  | 47 |  |  |  | 87 |
General and administrative |  |  | 115 |  |  |  | 99 |  |  |  | 291 |  |  |  | 203 |
Total lease cost |  | $ | 349 |  |  | $ | 411 |  |  | $ | 742 |  |  | $ | 813 |
Summary of Future Remaining Lease Payments Obligations | Future remaining operating lease payment obligations were as follows:
(in thousands) |  | June 30, 2025 |
Remainder of 2025 |  | $ | 398 |
2026 |  |  | 274 |
2027 |  |  | 242 |
2028 |  |  | 70 |
2029 |  |  | 57 |
Thereafter |  |  | 24 |
Total lease payments |  |  | 1,065 |
Less: imputed interest |  |  | (136 | )
Present value of operating lease liabilities |  | $ | 929 |
Current portion of operating lease liability |  | $ | 493 |
Operating lease liability, net of current portion |  |  | 436 |
Present value of operating lease liabilities |  | $ | 929 |

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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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