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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of right-of-use assets, lease liabilities and other information | The Company’s right-of-use asset and lease liability are as follows (in thousands):
| June 30, 2025 |  | December 31, 2024
Right-of-use asset | $ | 3,323 |  |  | $ | 4,384 |
Lease liability, current | $ | 2,036 |  |  | $ | 1,920 |
Lease liability, non-current | $ | 9,952 |  |  | $ | 10,087 |
| Six months ended June 30, |
| 2025 |  | 2024 |
Other information |  |  |  |
Operating cash flows from operating leases | $ | 973 |  | $ | 819 |
Weighted average remaining lease term (years) | 7.45 |  | 8.71 |
Weighted average discount rate | 7.5 | % |  | 7.5 | % |
Schedule of lease cost |
| Three months ended June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Lease Cost |  |  |  |  |  |  |
Operating leases | 846 |  | 358 |  | $ | 1,659 |  | $ | 717
Total lease cost | $ | 846 |  | $ | 358 |  | $ | 1,659 |  | $ | 717
Schedule of maturities of minimum lease liabilities | Future annual minimum lease payments under operating leases as of June 30, 2025, were as follows (in thousands):
Remainder of 2025 | $ | 1,018 |
2026 | 2,048 |
2027 | 2,073 |
2028 | 2,098 |
2029 | 2,125 |
Thereafter | 6,108 |
Total minimum lease payments | $ | 15,470 |
Less: imputed interest | (3,482) |
Total lease liability | $ | 11,988 |

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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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