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Leases (Tables)
 9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Summary of Balance Sheet classification of lease assets and related lease liabilities

The following table summarizes the balance sheet classification of the lease assets and related lease liabilities:

 

 

September 30, 2025

 

 

December 31, 2024

 

 

(in thousands)

 

Assets:

 

 

 

 

 

 

Long-term operating lease right-of-use assets

 

$

2,865

 

 

$

3,832

 

Liabilities:

 

 

 

 

 

 

Short-term operating lease liability

 

$

1,287

 

 

$

1,265

 

Long-term operating lease liability

 

 

1,466

 

 

 

2,486

 

Total Liabilities

 

$

2,753

 

 

$

3,751

 
Schedule of Minimum Future Rental Payments

Future minimum rental payments for office facilities and equipment under the Company’s noncancelable operating leases are as follows:

 

 

Amount as of
September 30, 2025

 

 

(in thousands)

 

2025 (for remainder of year)

 

$

353

 

2026

 

 

1,401

 

2027

 

 

757

 

2028

 

 

259

 

2029

 

 

196

 

Thereafter

 

 

—

 

Total

 

$

2,966

 

Less: Imputed interest

 

 

(213

)

Present value of operating lease liabilities

 

$

2,753