Commitments and Contingencies - Narrative (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
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Jan. 31, 2022
USD ($)
ft²
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
|
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Loss Contingencies [Line Items] | ||||||
Operating lease right-of-use assets | $ 8,104 | $ 8,104 | $ 8,643 | |||
Letter of Credit | ||||||
Loss Contingencies [Line Items] | ||||||
Borrowing capacity | $ 388 | |||||
Brisbane, California | ||||||
Loss Contingencies [Line Items] | ||||||
Term of contract | 8 years | |||||
Area of property (in sqft) | ft² | 20,116 | |||||
Operating lease commencement month and year | 2022-12 | |||||
Operating lease right-of-use assets | 8,104 | 8,104 | 8,643 | |||
Present value of operating lease obligations | 8,663 | 8,663 | $ 9,011 | |||
Rent expense | $ 486 | $ 587 | $ 973 | $ 1,272 |
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- Definition Operating lease commencement month and year. No definition available.
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- Definition Area of a real estate property. No definition available.
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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