XML 56 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
Restricted Cash (Tables)
 12 Months Ended
Dec. 31, 2024
Restricted Cash [Abstract]  
Restricted Cash . Restricted Cash

As of December 31, 2024 and December 31, 2023, the Company maintained letters of credit of $2.9 million and $0.0 million, respectively, which are collateralized with bank accounts at financial institutions in accordance with the agreements. The letters of credit are included within restricted cash on the Company's consolidated balance sheets. Total restricted cash as of December 31, 2024 and 2023 consisted of the following (in thousands):

 

 

Year Ended December 31,

 

 

 

2024

 

 

2023

 

Redwood City, CA lease(1)

 

$

2,337

 

 

$

—

 

Boston, MA lease

 

 

266

 

 

 

—

 

Corporate credit card services

 

 

300

 

 

 

—

 

Total

 

$

2,903

 

 

$

—

 
(1)
Includes the Company's lease at 1000 Bridge Parkway and 1200 Bridge Parkway.
Schedule of restricted cash on the Company's consolidated balance sheets The letters of credit are included within restricted cash on the Company's consolidated balance sheets. Total restricted cash as of December 31, 2024 and 2023 consisted of the following (in thousands):

 

 

Year Ended December 31,

 

 

 

2024

 

 

2023

 

Redwood City, CA lease(1)

 

$

2,337

 

 

$

—

 

Boston, MA lease

 

 

266

 

 

 

—

 

Corporate credit card services

 

 

300

 

 

 

—

 

Total

 

$

2,903

 

 

$

—

 
(1)
Includes the Company's lease at 1000 Bridge Parkway and 1200 Bridge Parkway.