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Commitment and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Maturities of Operating and Finance Leases Liabilities | The following table sets forth our fixed lease payment commitments as a lessee as of September 30, 2023, for the periods below:
Year |  | Operating Leases |  | Finance Leases
Remainder of 2023 |  | $ | 1,154 |  |  | $ | 782 |
2024 |  | 4,544 |  |  | 1,372 |
2025 |  | 3,157 |  |  | 621 |
2026 |  | 1,940 |  |  | 577 |
2027 |  | 1,264 |  |  | 314 |
Thereafter |  | 429 |  |  | — |
Total lease payments |  | 12,488 |  |  | 3,666 |
Less: imputed interest |  | (660) |  |  | (227) |
Total lease liability |  | $ | 11,828 |  |  | $ | 3,439 |
Schedule of Lease Costs | The components of lease expense for the three and nine months ended September 30, 2023 and 2022 are as follows:
|  | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30, |  |
|  | 2023 |  | 2022 |  | 2023 |  | 2022 |  |  |  |  |  |
Operating lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fixed lease cost |  | $ | 793 |  |  | $ | 800 |  |  | $ | 2,514 |  |  | $ | 2,466 |  |  |  |  |  |  |
Variable lease cost |  | 444 |  | 384 |  |  | 1,174 |  | 1,133 |  |  |  |  |  |
Total operating lease cost |  | $ | 1,237 |  |  | $ | 1,184 |  |  | $ | 3,688 |  |  | $ | 3,599 |  |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets |  | $ | 717 |  |  | $ | 675 |  |  | $ | 2,011 |  |  | $ | 2,055 |  |  |  |  |  |  |
Interest on lease liabilities |  | 106 |  | 51 |  | 247 |  | 178 |  |  |  |  |  |
Total finance lease cost |  | $ | 823 |  |  | $ | 726 |  |  | $ | 2,258 |  |  | $ | 2,233 |  |  |  |  |  |  |

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- Definition Schedule of maturities of operating and finance leases liabilities. + References No definition available. + Details
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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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