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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Schedule of Lessee, Balance Sheet Classification | Leases consist of the following (in thousands):
|  |  |  | As of December 31,
Assets |  | Classification |  | 2023 |  | 2022
Operating |  | Operating lease right-of-use assets |  | $ | 8,518 |  |  | $ | 11,148 |
Finance |  | Property and equipment, net |  | 27 |  |  | 62 |
Total leases |  |  |  | $ | 8,545 |  |  | $ | 11,210 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating |  | Operating lease liabilities |  | $ | 2,052 |  |  | $ | 2,317 |
Finance |  | Accrued expenses and other current liabilities |  | 26 |  |  | 36 |
Non Current |  |  |  |  |  |
Operating |  | Operating lease liabilities, non-current |  | 6,966 |  |  | 8,958 |
Finance |  | Other liabilities |  | 2 |  |  | 28 |
Total lease liabilities |  |  |  | $ | 9,046 |  |  | $ | 11,339 |
Schedule of Future Minimum Payments for Operating Leases | At December 31, 2023, the maturities of our remaining operating lease and finance lease liabilities were as follows (in thousands, except years and percentages):
|  | Operating leases |  | Finance leases |  | Total leases liabilities
2024 |  | $ | 2,392 |  |  | $ | 27 |  |  | $ | 2,419 |
2025 |  | 1,828 |  |  | 2 |  |  | 1,830 |
2026 |  | 1,744 |  |  | — |  |  | 1,744 |
2027 |  | 1,677 |  |  | — |  |  | 1,677 |
2028 |  | 1,312 |  |  | — |  |  | 1,312 |
Thereafter |  | 1,151 |  |  | — |  |  | 1,151 |
Total minimum lease payments |  | 10,104 |  |  | 29 |  |  | 10,133 |
Less: Effects of discounting |  | 1,086 |  |  | 1 |  |  | 1,087 |
Present value of lease liabilities |  | $ | 9,018 |  |  | $ | 28 |  |  | $ | 9,046 |
Less: current portion |  | $ | 2,052 |  |  | $ | 26 |  |  | $ | 2,078 |
Long-term lease liabilities |  | $ | 6,966 |  |  | $ | 2 |  |  | $ | 6,968 |
Weighted-average remaining lease term as of December 31, 2023 (in years) |  | 5.0 |  | 1.1 |  |
Weighted-average incremental borrowing rate as of December 31, 2023 |  | 4.51 | % |  | 5.50 | % |  |
Weighted-average remaining lease term as of December 31, 2022 (in years) |  | 5.6 |  | 1.9 |  |
|  | Operating leases |  | Finance leases |  | Total leases liabilities
Weighted-average incremental borrowing rate as of December 31, 2022 |  | 4.39 | % |  | 5.50 | % |  |
Schedule of Lease, Cost | The component of our lease costs included in our consolidated statements of operations were as follows (in thousands):
| Year Ended December 31,
| 2023 |  | 2022
Lease cost |  |  |
Operating lease cost | $ | 3,127 |  |  | $ | 2,384 |
Other variable cost | 276 |  |  | 250 |
Finance lease cost | 38 |  |  | 17 |
Net lease cost | $ | 3,441 |  |  | $ | 2,651 |

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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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- 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 + Details
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