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Commitment and Contingencies (Tables)

3 Months Ended

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.

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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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