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Leases | 3 Months Ended
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Mar. 31, 2025
Lessee Disclosure [Abstract] |
Leases | 9. Leases Our leases are primarily related to office space and are classified as operating leases. Lease Costs For the three months ended March 31, 2025 and 2024, we recorded approximately $178 thousand and $178 thousand, respectively, of fixed cost operating lease expense. Cash paid for operating leases approximated operating lease expense and non-cash right of use asset amortization for the three months ended March 31, 2025 and 2024. We did not obtain any new operating lease right-of-use assets in the three months ended March 31, 2025. Balance Sheet Classification The table below presents the lease related assets and liabilities recorded on the balance sheet (in thousands).
| March 31, |  |  | December 31, |
| 2025 |  |  | 2024 |
Operating leases: | (Unaudited) |  |  |  |
Right-of-use operating lease assets: |  |  |  |  |
Property and equipment, net and other assets | $ | 1,192 |  |  | $ | 1,305 |
Lease liabilities: |  |  |  |  |
Accounts payable and accrued liabilities | $ | 450 |  |  | $ | 434 |
Other long-term liabilities |  | 717 |  |  |  | 833 |
Total operating lease liabilities | $ | 1,167 |  |  | $ | 1,267 |

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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 + Details
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