XML 36 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Summary of Lease Expense

The following table details the composition of lease expense for the periods presented:

 

 

Three Months Ended March 31,

 

 

 

2025

 

 

2024

 

Operating lease cost

 

$

1,075

 

 

$

1,238

 

Variable lease cost

 

 

56

 

 

 

94

 

Short-term lease cost

 

 

40

 

 

 

37

 

Total lease costs

 

$

1,171

 

 

$

1,369

 

Sublease income

 

$

(27

)

 

$

(26

)