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Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of Information Related to Lease

Information related to our leases are as follows (dollar amounts in thousands):

									Three Months Ended												Six Months Ended
															June 30, 2024						June 30, 2023						June 30, 2024						June 30, 2023
Cash paid for operating lease liabilities															$	2,390					$	1,671					$	4,779					$	3,342
Weighted-average remaining lease term (in years)																											5.61						2.29
Weighted-average discount rate																											8.5		%				7.6		%

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities as of June 30, 2024 were as follows:

Years ending December 31,			(in thousands)
Remainder of 2024			$	4,029
2025			9,836
2026			2,899
2027			2,986
2028			3,075
Thereafter			9,502
Total future undiscounted lease payments			32,327
Less: Imputed interest			(6,746)
Total lease liabilities			$	25,581

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- Definition

Schedule of information related to right-of-use assets and lease liabilities.

+ 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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