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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases |
Schedule of Net Operating Lease Expense | For the years ended December 31, 2024 and 2023, the net operating lease expenses were as follows (in thousands): Schedule of Net Operating Lease Expense
|  | 2024 |  |  | 2023 |
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
Operating lease expense |  | $ | 4,447 |  |  | $ | 3,399 |
Sublease income |  |  | (84 | ) |  |  | (84 | )
Variable lease expense |  |  | 893 |  |  |  | 136 |
Total lease expense |  | $ | 5,256 |  |  | $ | 3,451 |
Schedule of Operating Lease Right-of-use Assets and Liabilities | The tables below show the beginning balances of the operating ROU assets and lease liabilities as of January 1, 2024 and the ending balances as of December 31 2024, including the changes during the period (in thousands). Schedule of Operating Lease Right-of-use Assets and Liabilities
|  | Operating Lease ROU Assets |
Operating lease ROU assets at January 1, 2024 |  | $ | 32,781 |
Adjustment to ROU asset for remeasurement of |  |  |  |
Somerville Sublease liability |  |  | 4,245 |
Write-off of Somerville Sublease ROU asset |  |  | (34,857 | )
Amortization of operating lease ROU assets |  |  | (1,499 | )
Operating lease ROU assets at December 31, 2024 |  | $ | 670 |
|  | Operating Lease Liabilities |
Operating lease liabilities at January 1, 2024 |  | $ | 35,070 |
Adjustment to lease liability due to remeasurement |  |  |  |
of Somerville Sublease |  |  | 4,245 |
Accretion of interest for Somerville Sublease |  |  | 2,465 |
Write-off of Somerville Sublease liability |  |  | (36,924 | )
Principal payments on operating lease liabilities |  |  | (4,172 | )
Operating lease liabilities at December 31, 2024 |  |  | 684 |
Less non-current portion |  |  | 477 |
Current portion at December 31, 2024 |  | $ | 207 |
Schedule of Maturities of Operating Lease Liabilities | Schedule of Maturities of Operating Lease Liabilities
|  | As of December 31, 2024 |
2025 |  | $ | 274 |
2026 |  |  | 267 |
2027 |  |  | 163 |
2028 |  |  | 82 |
Total payments |  |  | 786 |
Less imputed interest |  |  | (102 | )
Total operating lease liabilities |  | $ | 684 |
Schedule of Future Lease Payments from Sublease Agreement | The following tables shows the future payments the Company expects to receive from the Subtenant over the remaining term of the sublease (in thousands): Schedule of Future Lease Payments from Sublease Agreement
|  | As of December 31, 2024 |
2025 |  | $ | 88 |
2026 |  |  | 75 |
Total payments |  | $ | 163 |

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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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