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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Summary of Components of Lease Cost

The components of lease expense for the three and nine months ended September 30, 2024 and 2023 are as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
		(in thousands)								(in thousands)
Lease cost
Operating lease cost		$	528			$	517			$	1,562			$	1,743
Variable lease cost			59				53				177				137
Total lease cost included in operating expenses		$	587			$	570			$	1,739			$	1,880
Other information
Cash paid for amounts included in the measurement of lease liabilities included in operating cash flows		$	551			$	544			$	1,636			$	1,828

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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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