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Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Summary of Components of Lease Cost

The components of lease expense for the three and nine months ended September 30, 2023 and 2022 are as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
		(In thousands)								(In thousands)
Lease cost
Operating lease cost		$	517			$	701			$	1,743			$	1,816
Variable lease cost			53				83				137				282
Total lease cost included in operating expenses		$	570			$	784			$	1,880			$	2,098
Other information
Cash paid for amounts included in the measurement of lease liabilities included in operating cash flows		$	544			$	733			$	1,828			$	1,881

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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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- References

No definition available.

+ Details

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