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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Costs

The elements of the Company's lease costs were as follows (in thousands):

			Six Months Ended June 30,
			2025						2024
Operating lease cost			$	1,512					$	3,154
Finance lease cost:
Amortization of lease assets			439						1,008
Interest on lease liabilities			31						159
Total finance lease cost			470						1,167
Variable lease cost			209						672
Total lease cost			$	2,191					$	4,993

Schedule of Lease Term and Discount Rate Information

Lease term and discount rate information related to leases was as follows:

			June 30,
			2025						2024
Weighted-average remaining lease term (in years)
Operating leases			2.5						2.5
Finance leases			0.3						1.4
Weighted-average discount rate
Operating leases			10.0		%				9.8		%
Finance leases			9.0		%				9.0		%

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information was as follows (in thousands):

			Six Months Ended June 30,
			2025						2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash used in operating leases			$	927					$	3,203
Operating cash used in finance leases			$	31					$	159
Financing cash used in finance leases			$	576					$	906

Schedule of Future Maturities of Lease Liabilities

Future maturities of lease liabilities were as follows as of June 30, 2025 (in thousands):

			Operating Leases						Finance Leases
Fiscal year ending:
2025 (remaining six months)			$	671					$	336
2026			226						20
2027			233						—
2028			240						—
2029			184						—
Total future minimum payments			1,554						356
Less imputed interest			(203)						(7)
Present value of lease liabilities			$	1,351					$	349

X

- Definition

The tabular disclosure of ease term and discount rate information relating to operating and finance leases.

+ References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

No definition available.

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- Definition

The tabular disclosure of supplemental cash flow information relating to operating and finance leases.

+ References

No definition available.

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- References

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X

- 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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