XML 53 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Summary of Information Pertaining to Operating Leases
The components of lease costs, supplemental cash flow information, lease term, and discount rate for operating leases are as follows (in thousands, except for percentages and years):
Fiscal Year Ended December 31,
20242023
2022
Operating lease costs$5,027 $6,335 $6,794 
Variable lease costs$979 $1,068 $810 
Short-term lease costs
$561 $372 $114 
Cash paid for amounts included in the measurement of operating lease liabilities, net of lease incentives$6,259 $7,303 $6,740 
December 31,December 31,
20242023
Weighted average remaining term (years)3.41.3
Weighted average discount rate5.8 %3.9 %
During the fiscal years ended December 31, 2024, 2023 and 2022, the Company recognized no sublease income.
Summary of Future Minimum Lease Payments
Future minimum lease payments (net of expected tenant incentives) under noncancellable operating leases with initial lease terms in excess of one year as of December 31, 2024, were as follows (in thousands):

2025$2,640 
20263,966 
20272,231 
20282,298 
20291,166 
Gross lease payments12,301 
Less imputed interest(1,484)
Present value of operating lease liabilities$10,817