v3.26.1
Lease Obligations (Tables)
6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Summary of Operating Lease Related Terms and Discount Rates
The table below presents operating lease related terms and incremental borrowing rates as of:
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June 30,
2025
Weighted-average remaining lease term2.79 years
Weighted-average incremental borrowing rate7.20 %
Schedule of Components of Lease Costs
Components of lease costs were as follows for the periods presented:
Three Months Ended
June 30,
Six Months Ended
June 30,
2025202420252024
Operating lease costs$956 $1,448 $1,959  $2,908 
Short-term lease costs12 74 40  163 
Variable lease costs39 158 127  305 
Total Lease Costs$1,007 $1,680 $2,126  $3,376 
Schedule of Future Minimum Lease Payments Under Non-Cancelable Operating Leases
The following table summarizes the future minimum rental payments required under operating leases that had initial or remaining non-cancelable lease terms greater than twelve months as of June 30, 2025:
Fiscal YearAmount
July 2025 through December 31, 2025$1,440 
2026775 
2027335 
2028148 
202979 
Thereafter239 
Total lease payments3,016 
Less imputed interest277 
Total Lease Liabilities$2,739