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Commitment and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Fixed Lease Payment | The following table sets forth our fixed lease payment commitments as a lessee as of March 31, 2024, for the periods below:
Year |  | Operating Leases |  | Finance Leases
Remainder of 2024 |  | $ | 3,472 |  |  | $ | 1,345 |
2025 |  | 3,156 |  |  | 1,597 |
2026 |  | 2,029 |  |  | 1,575 |
2027 |  | 1,341 |  |  | 1,305 |
2028 |  | 661 |  |  | 120 |
Thereafter |  | 158 |  |  | — |
Total lease payments |  | 10,817 |  |  | 5,942 |
Less: imputed interest |  | (722) |  |  | (336) |
Total lease liability |  | $ | 10,095 |  |  | $ | 5,606 |
Schedule of Lease Costs | The components of lease expense for the three months ended March 31, 2024 and 2023 are as follows:
|  | For the Three Months Ended March 31, |  |
|  | 2024 |  | 2023 |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fixed lease cost |  | $ | 837 |  |  | $ | 893 |  |  |  |  |  |  |  |  |  |  |  |  |
Variable lease cost |  | 475 |  |  | 326 |  |  |  |  |  |  |  |  |  |  |  |  |
Total operating lease cost |  | $ | 1,312 |  |  | $ | 1,219 |  |  |  |  |  |  |  |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets |  | $ | 919 |  |  | $ | 622 |  |  |  |  |  |  |  |  |  |  |  |  |
Interest on lease liabilities |  | 152 |  |  | 56 |  |  |  |  |  |  |  |  |  |  |  |
Total finance lease cost |  | $ | 1,071 |  |  | $ | 678 |  |  |  |  |  |  |  |  |  |  |  |  |

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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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