v3.25.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Expense

The components of lease expense during the three and six months ended June 30, 2025 and 2024 were as follows (in thousands):

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Operating lease cost:

 

 

 

 

 

 

 

 

 

 

 

Operating lease cost

$

232

 

 

$

77

 

 

$

490

 

 

$

154

 

Variable lease cost

 

2

 

 

 

4

 

 

 

6

 

 

 

8

 

Short-term lease cost

 

12

 

 

 

59

 

 

 

26

 

 

 

93

 

Total operating lease cost

$

246

 

 

$

140

 

 

$

522

 

 

$

255

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Supplemental Cash Flow Information Related To Leases

Supplemental cash flow information related to leases was as follows (in thousands):

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

Six Months Ended June 30,

 

 

2025

 

 

2024

 

Operating cash flows from operating leases

$

200

 

 

$

121

 

 

 

 

 

 

 

Reconciliation of Undiscounted Future Minimum Lease Payments Remaining under Operating Lease

The following is a schedule by year of future maturities of the Company's operating lease liabilities as of June 30, 2025 (in thousands):

 

2025 (remainder of the year)

$

294

 

2026

 

751

 

2027

 

861

 

2028

 

942

 

2029

 

665

 

Total lease payments

 

3,513

 

Less interest

 

(589

)

Total

$

2,924