XML 53 R42.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Summary of Lease Cost


		Years Ended December 31,
		2024				2023				2022
The components of lease cost under ASC 842 were as follows:
Operating lease cost		$	3,390			$	3,495			$	3,694
Short-term lease cost			—				—				—
Variable lease cost			—				—				—
Total lease cost		$	3,390			$	3,495			$	3,694


		Years Ended December 31,
		2024				2023				2022
Supplemental cash flow information:
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases		$	3,690			$	3,527			$	2,672
Non-cash lease activity:
Right-of-use lease assets obtained in exchange for new operating lease liability:
Operating leases		$	—			$	—			$	851


		As of December 31,
		2024				2023
Supplemental balance sheet information related to leases is as follows:
Operating leases
Operating lease right-of-use assets		$	7,203			$	10,453
Total operating right-of-use lease assets		$	7,203			$	10,453
Operating lease liabilities, current			3,690				3,580
Operating lease liabilities, net of current portion			4,511				8,206
Total operating lease liabilities		$	8,201			$	11,786
Weighted-average remaining lease term (in years)		2.2 years				3.2 years
Weighted-average discount rate			1.2	%			1.2	%

Summary of Minimum Future Lease Payments for These Operating Leases

As of December 31, 2024, minimum future lease payments for these operating leases were as follows:


Years ending December 31,
2025		3763
2026		3647
2027		893
2028			—
2029			—
Thereafter			—
Total lease payments		$	8,303
Less imputed interest			(102	)
Total present value of lease liabilities		$	8,201