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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Schedule of Lease Information

Information related to the Company's leases is as follows (in thousands):

			Balance Sheet Location						September 30, 2024						December 31, 2023
Operating Leases
Right-of-use asset			Operating lease right-of-use assets						$	17,439					$	17,605
Short-term lease liabilities			Accrued expenses and other current liabilities						$	2,872					$	2,149
Long-term lease liabilities			Operating lease noncurrent liabilities						$	16,625					$	17,241
Other information
Weighted-average remaining lease term, operating lease									8.8 years						9.6 years
Weighted-average discount rate, operating lease									4.60%						4.60%

Schedule of Future Minimum Facility Lease Payments

Future minimum facility lease payments related to the Company's operating lease liabilities as of September 30, 2024 were as follows (in thousands):

Year Ending December 31:						Operating Lease Payments as of September 30, 2024
2024						$	752
2025						3,009
2026						3,013
2027						3,018
2028						3,023
Thereafter						11,024
Total undiscounted lease payments						$	23,839
Less: imputed interest						4,342
Present value of lease liabilities						$	19,497
Less: current portion of operating lease liabilities						2,872
Operating lease noncurrent liabilities						$	16,625

X

- 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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- 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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