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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense related to operating leases were as follows (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2024 |  | 2023 |  |  |  | 2024 |  | 2023 |  |
Lease expense: |  |  |  |  |  |  |  |  |  |  |
| Operating lease expense | $ | 943 |  |  | $ | 948 |  |  |  |  | $ | 2,773 |  |  | $ | 2,763 |  |  |
| Short-term lease expense | 139 |  |  | 142 |  |  |  |  | 265 |  |  | 348 |  |  |
| Variable and other lease expense | 273 |  |  | 271 |  |  |  |  | 793 |  |  | 744 |  |  |
|  | $ | 1,355 |  |  | $ | 1,361 |  |  |  |  | $ | 3,831 |  |  | $ | 3,855 |  |  |
Schedule of Future Minimum Payments Under Non-cancelable Lease Obligations | Future minimum payments under our non-cancelable lease obligations were as follows as of September 30, 2024 (in thousands):
2024 | $ | 959 |
2025 | 2,669 |
2026 | 1,971 |
2027 | 1,886 |
2028 | 1,617 |
Thereafter | 5,445 |
Total minimum lease payments | 14,547 |
Less: interest | (1,914) |
Present value of net minimum lease payments | 12,633 |
Less: current portion of lease liabilities | (2,616) |
Total long-term lease liabilities | $ | 10,017 |

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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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