v3.25.2
Leases (Tables)
6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Components of Lease Expense

Components of lease expense:

 

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

(in thousands)

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Operating lease cost

 

$

297

 

 

$

297

 

 

$

594

 

 

$

594

 

Total lease cost

 

$

297

 

 

$

297

 

 

$

594

 

 

$

594

 

Summary of Right of Use Assets Acquired Under Operating Leases

Right of use assets acquired under operating leases:

 

 

 

As of June 30,

 

 

As of December 31,

 

(in thousands)

 

2025

 

 

2024

 

Seattle office lease, including amendment

 

$

4,111

 

 

$

4,389

 

Total operating leases

 

$

4,111

 

 

$

4,389

 

Lease payments:

 

 

 

For the Six Months Ended June 30,

 

(in thousands)

 

2025

 

 

2024

 

For operating leases

 

$

688

 

 

$

688