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v3.25.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Schedule of Lease Expense | The following table summarizes total lease expense, net for the periods presented:
| Three Months Ended March 31, |  |
(in thousands) | 2025 |  | 2024 |  |  |  |
Operating lease expense | $ | 1,226 |  |  | $ | 1,151 |  |  |  |  |
Short-term lease expense | 34 |  |  | — |  |  |  |  |
Variable lease expense | 303 |  |  | 281 |  |  |  |  |
Total lease expense | 1,563 |  |  | 1,432 |  |  |  |  |
Sublease income | (883) |  |  | (699) |  |  |  |  |
Total lease expense, net | $ | 680 |  |  | $ | 733 |  |  |  |  |
Schedule of Purchase Obligation Commitments | As of March 31, 2025, the total remaining operating lease payments included in the measurement of lease liabilities, and undiscounted remaining cash receipts from the Company’s Sublease was as follows (in thousands):
Fiscal Year Ending December 31, | Operating Lease Payments |  | Sublease Cash Receipts
2025 (remaining) | $ | (4,203) |  |  | $ | 2,585 |
2026 | (5,263) |  |  | 3,504 |
2027 | (5,263) |  |  | 3,574 |
2028 | (5,263) |  |  | 3,645 |
2029 | (4,292) |  |  | 3,718 |
Total (payments) cash receipts | $ | (24,284) |  |  | $ | 17,026 |
Less: imputed interest | 3,151 |  |  |
Total lease liabilities | $ | (21,133) |  |  |

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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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