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v3.25.1

Quarterly Financial Information (Unaudited) - Schedule Of Restatements Of Quarterly Information - Condensed Consolidated Statements of Cash Flows (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Net loss | $ (32,351) | $ (30,498) | $ (27,147) | $ (33,415) | $ (32,525) | $ (31,672) | $ (57,645) | $ (64,197) | $ (89,996) | $ (97,612) | $ (130,927) | $ (122,116)
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Non-cash lease expense |  |  | 1,820 |  |  | 2,666 | 3,683 | 9,538 | 5,577 | 16,382 | 7,495 | 18,257
Non-cash sublease loss/(income) |  |  | 1,046 |  |  | (1,567) | 4,765 | 1,219 | 8,477 | 435 | 14,000 | (89)
Changes in operating assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deposit and other long-term assets and deferred rent receivable |  |  |  |  |  |  | 69 |  | (62) |  | (68) | 182
Accrued expenses and other liabilities |  |  |  |  |  | (939) |  | (715) |  | (1,642) | $ 3,021 | (5,396)
Supplemental schedule of noncash information |  |  |  |  |  |  |  |  |  |  |  |
Remeasurement of operating lease right-of-use assets |  |  |  |  |  | 7,900 |  | 7,632 |  | 7,632 |  |
As Previously Reported |  |  |  |  |  |  |  |  |  |  |  |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Net loss | (27,134) | (18,476) | (24,787) | (32,885) | (31,510) | (29,056) | (43,263) | (60,566) | (70,397) | (93,451) |  | (117,165)
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Non-cash lease expense |  |  | 506 |  |  | 1,427 | 1,029 | 6,936 | 1,571 | 12,466 |  | 13,027
Non-cash sublease loss/(income) |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  | 0
Changes in operating assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deposit and other long-term assets and deferred rent receivable |  |  |  |  |  |  | (6,894) |  | (7,178) |  |  |
Accrued expenses and other liabilities |  |  |  |  |  | (749) |  | (525) |  | (1,452) |  | (5,206)
Supplemental schedule of noncash information |  |  |  |  |  |  |  |  |  |  |  |
Remeasurement of operating lease right-of-use assets |  |  |  |  |  | 8,004 |  | 13,711 |  | 13,711 |  |
Adjustment |  |  |  |  |  |  |  |  |  |  |  |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Net loss | $ (5,217) | $ (12,022) | (2,360) | $ (530) | $ (1,015) | (2,616) | (14,382) | (3,631) | (19,599) | (4,161) |  | (4,951)
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Non-cash lease expense |  |  | 1,314 |  |  | 1,239 | 2,654 | 2,602 | 4,006 | 3,916 |  | 5,230
Non-cash sublease loss/(income) |  |  | $ 1,046 |  |  | (1,567) | 4,765 | 1,219 | 8,477 | 435 |  | (89)
Changes in operating assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deposit and other long-term assets and deferred rent receivable |  |  |  |  |  |  | $ 6,963 |  | $ 7,116 |  |  |
Accrued expenses and other liabilities |  |  |  |  |  | (190) |  | (190) |  | (190) |  | $ (190)
Supplemental schedule of noncash information |  |  |  |  |  |  |  |  |  |  |  |
Remeasurement of operating lease right-of-use assets |  |  |  |  |  | $ (104) |  | $ (6,079) |  | $ (6,079) |  |

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