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Leases

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Leases

Leases

We lease office facilities under noncancelable operating lease agreements. During the years ended December 31, 2024 and 2023, we had leases for office facilities in Los Angeles, California; Bellevue, Washington; and Guelph, Canada.

The components of lease expense consisted of the following (in thousands):

			For the Year Ended
			December 31, 2024						December 31, 2023
Operating lease expense			$	2,396					$	2,141
Short-term lease expense			126						122
Variable lease expense			286						311
Total lease expense			$	2,808					$	2,574

Variable lease expense is primarily attributable to amounts paid to lessors for common area maintenance and utility charges under our real estate leases.

Supplemental information related to leases was as follows:

			December 31, 2024
Weighted average remaining lease terms (in years)			6.3
Weighted average discount rate			5.2%

Maturities of our operating leases liabilities by fiscal year are as follows (in thousands):

			December 31, 2024
2025			$	2,223
2026			256
2027			260
2028			260
2029			268
Thereafter			636
Total lease payments			3,903
Less: Imputed interest			(449)
Present value of operating lease liabilities			$	3,454

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/842-20/tableOfContent

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