Quarterly report [Sections 13 or 15(d)]

Operating leases (Tables)

v3.25.2
Operating leases (Tables)
6 Months Ended
Jun. 30, 2025
Operating leases  
Schedule of lease cost

Six months ended

June 30, 

     

2025

     

2024

Lease cost:

Operating lease cost

 

$

3,290

 

$

3,388

Short-term lease cost

 

32

 

88

 

$

3,322

 

$

3,476

June 30, 

2025

2024

Weighted-average remaining lease term - operating leases

6.0 years

5.1 years

Weighted-average discount rate - operating leases

10.2%

7.8%

Schedule of maturities of operating lease liabilities

The maturities of operating lease liabilities as of June 30, 2025 are as follows (in thousands):

     

Operating leases

2025

 

$

3,789

2026

 

4,774

2027

 

4,391

2028

 

4,443

2029

 

4,496

after 2029

 

7,952

Total lease payments

29,845

Less: Imputed interest

(6,840)

Present value of lease liability

$

23,005