17.
Leases

In May and November 2023, the Company entered into two separate lease agreements for a total of approximately 8,500 square feet of office space in San Diego, California. These leases expire in January 2026 and February 2027, respectively, with the February 2027 lease including an option to extend the lease term for an additional five years. The option to extend the lease term was not included in the right-of-use asset and lease liability, as the Company determined at lease commencement that the option was not reasonably certain to be exercised.

In September 2024, the Company amended its lease for office space and a manufacturing facility in Irvine, California to include two renewal options. The Company is reasonably certain it will exercise one of these options, extending the lease term from May 2027 to June 2032, which has been factored into the lease

liability. As the amendment only resulted in the extension of the lease term, it did not meet the criteria to be accounted for as a separate contract. Accordingly, the right-of-use asset and lease liability were remeasured as of the effective date of the amendment, resulting in the recording of an additional right-of-use asset and lease liability of $3.8 million.

In October 2024, the Company entered into a lease agreement for an additional office suite to expand its office space in San Diego, California, which expires in March 2027. As a result, the Company recognized operating lease right-of-use asset and associated operating lease liability of $0.2 million.

In September 2025, the Company entered into a sublease agreement for an additional office building in San Diego, California, which expires in August 2028. As a result, the Company recognized operating lease right-of-use asset and associated operating lease liability of $1.3 million.

The components of lease expense were as follows:

 

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

 

 

(in thousands)

 

Operating lease cost–fixed

 

$

1,803

 

 

$

1,375

 

Operating lease cost–variable

 

 

195

 

 

 

209

 

Short-term lease expense

 

 

42

 

 

 

17

 

Total lease expense

 

$

2,040

 

 

$

1,601

 

 

Cash paid for amounts included in the measurement of operating lease liabilities was $1.7 million and $1.3 million, respectively, for the years ended December 31, 2025 and 2024.

The weighted-average remaining lease term and discount rate were as follows:

 

 

 

December 31, 2025

 

Weighted-average remaining lease term

 

 

5.26

 

Weighted-average discount rate

 

 

6.80

%

 

Future lease payments under non-cancellable leases as of December 31, 2025 were as follows:

 

(in thousands)

 

 

 

Year Ending December 31,

 

 

 

2026

 

 

2,006

 

2027

 

 

1,418

 

2028

 

 

1,384

 

2029

 

 

1,092

 

2030

 

 

1,136

 

Thereafter

 

 

1,782

 

Total future lease payments

 

$

8,818

 

Less: imputed interest

 

 

(1,515

)

Total lease liabilities

 

$

7,303

 

Historical Timeline

Fiscal YearFiled
2025Feb 24, 2026Showing above
2024Mar 25, 2025

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.