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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedules of Lease Cost and Supplemental Cash Flow Information | The components of lease cost were as follows:
|  | Years Ended December 31,
(In thousands) |  | 2024 |  | 2023 |  | 2022
Finance lease cost |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 3,651 |  |  | $ | 1,929 |  |  | $ | 2,364 |
Interest on lease liabilities |  | 712 |  |  | 244 |  |  | 338 |
Total finance lease cost |  | $ | 4,363 |  |  | $ | 2,173 |  |  | $ | 2,702 |
Operating lease cost |  |  |  |  |  |
Fixed lease cost |  | $ | 8,248 |  |  | $ | 9,231 |  |  | $ | 11,174 |
Short-term lease cost |  | 73 |  |  | 86 |  |  | 150 |
Variable lease cost |  | 987 |  |  | 1,077 |  |  | 1,369 |
Sublease income |  | (1,647) |  |  | (2,001) |  |  | (2,572) |
Total operating lease cost |  | $ | 7,661 |  |  | $ | 8,393 |  |  | $ | 10,121 |
Lease costs, net of sublease income, are reflected in the Consolidated Statements of Operations and Comprehensive Loss as follows:
|  | Years Ended December 31,
(In thousands) |  | 2024 |  | 2023 |  | 2022
Amortization of right-of-use assets |  |  |  |  |  |
Cost of revenues |  | $ | 3,411 |  |  | $ | 574 |  |  | $ | 1,747 |
Selling and marketing |  | 98 |  |  | 629 |  |  | 263 |
Research and development |  | 90 |  |  | 470 |  |  | 216 |
General and administrative |  | 52 |  |  | 256 |  |  | 138 |
Total amortization of right-of-use assets |  | $ | 3,651 |  |  | $ | 1,929 |  |  | $ | 2,364 |
Operating lease cost |  |  |  |  |  |
Cost of revenues |  | $ | 2,643 |  |  | $ | 2,497 |  |  | $ | 3,030 |
Selling and marketing |  | 2,192 |  |  | 2,738 |  |  | 3,391 |
Research and development |  | 1,787 |  |  | 2,044 |  |  | 2,382 |
General and administrative |  | 1,039 |  |  | 1,114 |  |  | 1,318 |
Total operating lease cost |  | $ | 7,661 |  |  | $ | 8,393 |  |  | $ | 10,121 |
Schedule of Maturities of Operating Lease Liabilities | Maturities of operating and finance lease liabilities as of December 31, 2024 were as follows:
(In thousands) | Operating Leases |  | Finance Leases
2025 | $ | 10,594 |  |  | $ | 4,245 |
2026 | 10,014 |  |  | 3,885 |
2027 | 5,821 |  |  | 1,559 |
2028 | 183 |  |  | — |
2029 | 91 |  |  | — |
Total lease payments | 26,703 |  |  | 9,689 |
Less: imputed interest | 3,300 |  |  | 946 |
Total lease liabilities | 23,403 |  |  | 8,743 |
Less: current lease liabilities | 8,598 |  |  | 3,660 |
Total non-current lease liabilities | $ | 14,805 |  |  | $ | 5,083 |
Schedule of Maturities of Finance Lease Liabilities | Maturities of operating and finance lease liabilities as of December 31, 2024 were as follows:
(In thousands) | Operating Leases |  | Finance Leases
2025 | $ | 10,594 |  |  | $ | 4,245 |
2026 | 10,014 |  |  | 3,885 |
2027 | 5,821 |  |  | 1,559 |
2028 | 183 |  |  | — |
2029 | 91 |  |  | — |
Total lease payments | 26,703 |  |  | 9,689 |
Less: imputed interest | 3,300 |  |  | 946 |
Total lease liabilities | 23,403 |  |  | 8,743 |
Less: current lease liabilities | 8,598 |  |  | 3,660 |
Total non-current lease liabilities | $ | 14,805 |  |  | $ | 5,083 |
Schedule of Future Expected Cash Receipts From Subleases | Future expected cash receipts from these subleases as of December 31, 2024 were as follows:
(In thousands) | Sublease Receipts
2025 | $ | 2,018 |
2026 | 2,155 |
2027 | 1,145 |
2028 and thereafter | — |
Total expected sublease receipts | $ | 5,318 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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