XML 64 R49.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Lease, Cost
The following table presents supplemental information related to leases:
December 31,
2024
December 31,
2023
Weighted average remaining lease term8.064.79
Weighted average discount rate13.52 %10.66 %

The table below summarizes total lease costs for the following periods:

Year Ended December 31,
202420232022
Operating lease expense$2,139 $1,149 $1,459 
Variable lease expense47 221 42 
Short-term lease expense18 117 398 
Rent expense$2,204 $1,487 $1,899 
Year Ended December 31,
202420232022
Sublease income recognized (1)
$72 $133 $48 
(1) As of December 31, 2024 and December 31, 2023, the Company has subleased two and one of its real estate leases.

The following table presents supplemental cash flow and non-cash information related to leases:
Year Ended December 31,
202420232022
Cash paid for amounts included in the measurement of lease liabilities - operating cash flows from leases$2,199 $1,430 $1,160 
Right-of-use assets obtained in exchange for lease obligations - non-cash activity$5,942 $— $2,027 
Schedule of Lessee, Operating Lease, Liability, Maturity
As of December 31, 2024, the future annual minimum lease payments for operating leases are as follows:
2025$2,357 
20262,275 
20271,695 
20281,668 
20291,713 
Thereafter7,352 
Total future minimum lease payments$17,060 
Less: amounts related to imputed interest
6,872 
Present value of future minimum lease payments10,188 
Less: current portion of long-term lease liability
1,068 
Long-term lease liability$9,120