XML 155 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Operating Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Summary of Components of Lease Costs
The components of lease costs were as follows:
Year Ended December 31,
202420232022
Operating lease costs$2,379 $2,234 $2,444 
Short-term lease costs55 52 170 
Variable lease costs368 384 422 
Lease costs$2,802 $2,670 $3,036 
Other information related to operating leases in continuing operations was as follows:
December 31,
20242023
Weighted average remaining lease term (years)4.835.39
Weighted average discount rate11.57 %11.2 %
Year Ended December 31,
202420232022
Supplemental disclosure of cash flow information
Cash paid for operating lease liabilities$2,662 $2,326 $2,493 
Operating lease right-of-use assets obtained in exchange for new lease liabilities (includes new leases or modifications of existing leases)572 399 466 
Summary of Maturities of Lease Liabilities
As of December 31, 2024, maturities of lease liabilities, excluding short-term and variable leases, for continuing operations were as follows:
2025$1,556 
20261,433 
20271,285 
20281,260 
20291,295 
Thereafter553 
Total7,382 
Present value adjustment(1,880)
Total$5,502 
Current portion of operating lease liabilities$956 
Long-term portion of operating lease liabilities4,546 
Total$5,502