XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Leases (Tables)
3 Months Ended
Mar. 31, 2025
Leases  
Schedule of Lease Costs

The components of the Company’s lease costs are classified on its condensed consolidated statements of operations and comprehensive loss as follows:

 

   Three Months Ended    Three Months Ended  
   March 31, 2025   March 31, 2024 
Operating lease cost  $978   $978 
Variable lease cost   461    365 
Total operating lease cost  $1,439   $1,343 
Schedule of Cash Activity Related to the lease Liabilities

The table below shows the cash and non-cash activity related to the Company’s lease liabilities during the period:

 

   2025   2024 
   Three Months Ended March 31, 
   2025   2024 
Cash paid related to lease liabilities:          
Operating cash flows from operating leases  $863   $845 
Schedule of Future Minimum Payments under Operating Leases

As of March 31, 2025, the maturities of the Company’s operating lease liabilities were as follows:

 

Year ending December 31,    
2025 (remaining 9 months)  $2,589 
2026   3,526 
2027   3,599 
2028   3,673 
2029   3,746 
Thereafter   80,822 
Total lease payments   97,955 
Less imputed interest   (71,324)
Total  $26,631