XML 42 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Operating Leases (Tables)
 3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Schedule of Information Related to Lease
The following table summarizes information related to the Company’s leases (in thousands):
March 31, 2025December 31, 2024
Assets:
Operating lease right-of-use assets$— $787 
Liabilities:
Operating lease liabilities, current$— $268 
Operating lease liabilities, non-current— 565 
Total operating lease liabilities$— $833 
Schedule of Rent Expense Related to Lease
Rent expense for the three months ended March 31, 2025 and 2024 is presented on the following table (in thousands):
Three Months Ended March 31,
20252024
Operating lease rent expense$74 $115 
Cash paid for leases and included in operating cash flows for the three months ended March 31, 2025 and 2024 is presented on the following table (in thousands):
Three Months Ended March 31,
20252024
Cash paid included in operating cash flows$99 $126