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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Sublease Income

The expected undiscounted cash flows to be received from the sublease as of June 30, 2025 is as follows (in thousands):

		June 30, 2025
2025		$	368
2026			438
2027 and thereafter		—
Total		$	806

Schedule Of Future Lease payments

The future minimum lease payments under all non-cancelable operating lease obligations as of June 30, 2025 were as follows (in thousands):

		June 30, 2025
2025		$	2,112
2026			4,009
2027			3,714
2028			3,808
2029			3,906
2030 and thereafter			662
Total undiscounted lease payments			18,211
Less: imputed interest			(2,853	)
Total operating lease liability			15,358
Less: current portion			(2,953	)
Operating lease liability, net of current maturities		$	12,405

Summary of Lease Costs and Other Information

The following table presents the operating lease cost and information related to the operating lease right-of-use assets, net and operating lease liabilities for the quarter ended June 30, 2025 (in thousands):

		Three Months Ended
		June 30, 2025
Lease Cost
Operating lease cost		$	1,228
Short-term lease cost			36
Sublease income			(246	)
Total lease cost		$	1,018
Other Information
Operating cash flows used for lease liabilities		$	(1,875	)
Weighted-average remaining lease term - operating leases			4.6
Weighted-average discount rate - operating leases			7.0	%

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Schedule Of Sublease Income.

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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

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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

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