v3.25.1
Leases - Scheduled Future Maturities and Present Value of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Leases [Abstract]    
Remainder of 2025 $ 380  
2026 519  
2027 737  
2028 859  
2029 596  
2030 and thereafter 663  
Total maturities 3,754  
Less: Lease not yet commenced [1] 1,491  
Total maturities, excluding lease not yet commenced 2,263  
Present value included in consolidated balance sheet:    
Current portion of operating lease liabilities 343 $ 406
Noncurrent operating lease liabilities 1,502 $ 1,592
Total operating lease liabilities 1,845  
Difference between the maturities, excluding lease not yet commenced, and related present value of operating lease liabilities $ 418  
[1] On December 20, 2024, the Company entered into the New Seattle Lease Agreement, with the lease term preliminarily set to commence on May 1, 2025, at which point the Company will recognize a right-of-use asset and a corresponding lease liability on its consolidated balance sheet under ASC 842. The right-of-use asset and lease liability will be determined based on the pertinent information available as of the commencement date. As of March 31, 2025, the total undiscounted future lease payments for this lease are included into total maturities as presented in the table above, but its lease liability has not been recognized.