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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Components of Lease Expense

The elements of lease expense were as follows:
 

		For the Years Ended December 31,
(in thousands)		2024				2023
Lease Cost
Operating lease cost		$	1,940			$	2,043
Short-term lease cost		759				742
Variable lease cost			413				692
Sublease income			(428	)			(137	)
Total Lease Cost		$	2,684			$	3,340
Other Information
Operating cash flows used for operating leases			1,888				2,026
Operating right-of-use assets obtained in exchange for lease obligations			—				9,955
Operating lease liabilities arising from obtaining right-of-use assets			—				9,328
Operating Leases
Weighted average remaining lease term (in years)			4.6				5.6
Operating Leases
Weighted average discount rate			9.2	%			9.2	%

Schedule of Future Lease Payments under Non-Cancelable Leases

Future lease payments under non-cancelable operating leases with terms of greater than one year as of December 31, 2024, were as follows:

(in thousands)	December 31, 2024
2025	$	1,962
2026		2,019
2027		2,078
2028		2,140
2029		1,269
Total lease payments		9,468
Less: imputed interest		1,744
Total operating lease liabilities	$	7,724

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- References

No definition available.

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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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