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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Lease, Cost

The components of operating lease cost for the years ended December 31, 2023 and 2022 were as follows:

			Year Ended December 31,
			2023						2022
			(in thousands)
Operating lease cost			$	6,242					$	6,140
Variable lease cost			1,010						1,257
Short-term lease cost			170						304
Sublease income			(1,347)						(786)
Total operating lease cost			$	6,075					$	6,915

Lessee, Operating Lease, Liability, Maturity

The future minimum lease payments included in the measurement of our operating lease liabilities as of December 31, 2023, were as follows:

			Amount
Year Ending December 31,
2024			$	5,744
2025			5,714
2026			5,759
2027			5,804
2028			5,851
Thereafter			7,183
Total undiscounted lease payments			36,055
Less: imputed interest			(4,746)
Present value of operating lease liabilities			$	31,309

The following table presents our operating lease ROU assets by geographic region:

			As of December 31,
			2023						2022
			(in thousands)
Israel			$	18,782					$	22,560
United States			10,960						12,598
Total operating lease right-of-use assets			$	29,742					$	35,158

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

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