XML 69 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule of Operating Lease Right-of-use Assets and Liabilities (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Leases    
Operating lease ROU assets, Beginning $ 32,781  
Adjustment to ROU asset for remeasurement of Somerville Sublease liability 4,245  
Write-off Sublease lease ROU assets (34,857)  
Amortization of operating lease ROU assets (1,499) $ (1,039)
Operating lease ROU assets, Ending 670 32,781
Operating lease liabilities, Beginning 35,070  
Adjustment to lease liablity due to remeasurement of Somerville Sublease 4,245  
Accretion of interest for Somerville Sublease 2,465  
Write-off Sublease liability (36,924)  
Principal payments on operating lease liabilities (4,172)  
Operating lease liabilities, Ending 684 35,070
Less non-current portion 477 32,854
Current portion $ 207 $ 2,216