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Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Lessee, operating lease liability, maturities and undiscounted cash flows

The table below reconciles the undiscounted cash flows for the first five years and total of the remaining years to the operating lease liabilities recorded on the unaudited condensed consolidated balance sheet as of June 30, 2023 (in thousands):

Years ending December 31,						Amount
2023 (remaining six months)						$	2,896
2024						5,293
2025						5,361
2026						5,589
2027						4,751
Thereafter						13,000
Total minimum lease payments						36,890
Less: amount of lease payments representing interest						(5,632)
Present value of future minimum lease payments						31,258
Less: current obligations under leases						(4,098)
Long-term lease obligations						$	27,160

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- References

No definition available.

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- 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

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