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Leases (Tables)
 9 Months Ended
Sep. 30, 2024
Leases [Abstract]  
Schedule of Lease Cost

Net lease cost is as follows (in thousands):

 

 

 

Three Months Ended
September 30,

 

 

Nine Months Ended
September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Operating lease cost

 

$

669

 

 

$

644

 

 

$

1,940

 

 

$

1,933

 

Sublease income

 

 

(487

)

 

 

(482

)

 

 

(1,462

)

 

 

(1,446

)

Net lease cost

 

$

182

 

 

$

162

 

 

$

478

 

 

$

487

 
Schedule of Receivable Future Annual Sublease Payments

As of September 30, 2024, under the terms of the sublease agreement of the South San Francisco facility to a third party, the Company is entitled to receive future annual sublease payments as follows (in thousands):

 

2024 (remaining)

 

 

491

 

2025

 

 

1,496

 

Total sublease payments

 

$

1,987