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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of lease expense

The elements of lease expense were as follows:

Lease Cost:						Year Ended December 31, 2023						Year Ended December 31, 2022
Fixed lease costs						$	2,214					$	1,384
Variable lease costs						83						137
Short-term lease(1)						—						31
Total lease cost						$	2,297					$	1,552

(1) Short-term lease costs relate to the Company’s Cambridge, Massachusetts, United States office lease which the Company exited during fiscal year 2022.

Schedule of future lease payments

Future lease payments under non-cancelable leases as of December 31, 2023 are detailed as follows:

Year Ending December 31,
2024						$	2,810
2025						2,886
2026						893
2027						—
Total lease payments						6,589
Less: imputed interest						490
Total operating lease liabilities						$	6,099
Total operating lease liabilities balance sheet presentation:
Current lease liabilities						$	2,809
Non-current lease liabilities						3,290
						$	6,099

X

- 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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X

- References

No definition available.

+ Details

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X

- 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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