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Leases (Tables)

9 Months Ended

Sep. 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 September 30, 2023 (in thousands):

Years ending December 31,						Amount
2023 (remaining three months)						$	1,412
2024						5,483
2025						5,338
2026						5,564
2027						4,742
Thereafter						12,996
Total minimum lease payments						35,535
Less: amount of lease payments representing interest						(5,244)
Present value of future minimum lease payments						30,291
Less: current obligations under leases						(4,174)
Long-term lease obligations						$	26,117

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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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