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Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Summary of Effect of Lease Costs in Unaudited Condensed Combined Statements of Operations | The following table summarizes the effect of lease costs in the Company’s unaudited condensed consolidated statements of operations and comprehensive loss:
|  | Three Months Ended |
|  | March 31, |
(in thousands) |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 1,406 |  |  | $ | 1,550 |
Variable lease cost |  |  | 1,235 |  |  |  | 1,199 |
Total lease cost |  | $ | 2,641 |  |  | $ | 2,749 |
Schedule of Future Lease Payments under Non-cancelable Leases | Future lease payments under non-cancelable leases as of March 31, 2024 consisted of the following:
(in thousands) |  | March 31, 2024 |
Remainder of 2024 |  | $ | 4,895 |
2025 |  |  | 6,642 |
2026 |  |  | 2,484 |
Total operating lease payments |  | $ | 14,021 |
Less: imputed interest |  |  | (535 | )
Total operating lease liabilities |  | $ | 13,486 |

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- 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 + Details
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- 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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