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Leases (Tables)

3 Months Ended

6 Months Ended

Mar. 31, 2024

Jun. 30, 2024

Leases [Abstract]

Schedule of Operating Lease Costs

The components of operating lease costs were as follows (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Fixed lease cost		$	511			$	539			$	1,023				1,110
Variable lease cost			207				146				482				297
Total operating lease cost		$	718			$	685			$	1,505			$	1,407

Schedule of Other Information Related to Leases

Other information related to leases was as follows (in thousands, except lease term and discount rate):

		Three Months Ended June 30,
		2024				2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	551			$	609
ROU assets obtained in exchange for new lease liabilities:
Operating leases		$	—			$	—

		June 30, 2024				December 31, 2023
Weighted-average remaining lease term (years):
Operating leases			7.93				8.35
Weighted-average discount rate:
Operating leases			8.5	%			8.5	%

Schedule of Future Minimum Lease Payments and Related Lease Liabilities

Future minimum lease payments and related lease liabilities as of June 30, 2024 were as follows (in thousands):

		Operating Lease Payments (1)
2024 (remaining 6 months)		$	162
2025			568
2026			2,069
2027			2,132
2028			1,887
Thereafter			7,772
Total lease payments			14,590
Less: imputed interest			(4,796	)
Present value of lease liabilities:		$	9,794
Less: current obligations under leases (accrued liabilities)			382
Noncurrent operating lease liabilities		$	9,412

(1) Future minimum lease payments exclude short-term leases as well as payments to landlords for variable common area maintenance, insurance and real estate taxes.

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Schedule of other information related to leases.

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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

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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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