v3.25.2
Leases (Tables)
6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Company Operating Lease Liability Maturities

The Company’s operating lease liability maturities as of June 30, 2025 are as follows:

($ in thousands)

 

 

 

Remainder of 2025

 

$

1,046

 

2026

 

 

2,089

 

2027

 

 

1,949

 

2028

 

 

1,922

 

2029

 

 

1,974

 

2030

 

 

2,029

 

Thereafter

 

 

9,834

 

Total future lease payments

 

 

20,843

 

Less: Imputed interest

 

 

(6,109

)

Total lease liabilities

 

$

14,734

 

Schedule of Company Operating Lease Right of Use Assets and Operating Lease Liabilities

The Company’s operating lease right-of-use assets and operating lease liabilities, and the associated financial statement line items, are as follows as of the respective period ends:

 

 

 

 

June 30,

 

 

December 31,

 

($ in thousands)

 

Financial Statement Line Items

 

2025

 

 

2024

 

Right-of-use assets

 

Other non-current assets

 

$

7,697

 

 

$

8,580

 

Lease liabilities:

 

 

 

 

 

 

 

 

Current liabilities

 

Accrued and other current liabilities

 

 

1,060

 

 

 

963

 

Non-current liabilities

 

Other long-term liabilities

 

 

13,674

 

 

 

14,204

 

Total lease liabilities

 

 

 

$

14,734

 

 

$

15,167