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Commitment and Contingencies (Tables)

9 Months Ended

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

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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

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