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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Lease, Cost | The components of total lease expense are as follows (in thousands):
|  |  | Year Ended December 31,
|  |  |  |  | 2023 |  | 2022
Operating lease cost |  |  |  |  | $ | 1,536 |  |  | $ | 714 |
Finance lease cost |  |  |  |  | 3 |  |  | — |
Short-term lease cost |  |  |  |  | 333 |  |  | 117 |
Total lease cost |  |  |  |  | $ | 1,872 |  |  | $ | 831 |
The components of supplemental cash flow information related to operating leases are as follows (in thousands):
| Year Ended December 31,
| 2023 |  | 2022
| Operating Leases |  | Finance Leases |  | Operating Leases |  | Finance Leases
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
Cash flows from operating activities | $ | 1,034 |  |  | $ | 3 |  |  | $ | 832 |  |  | $ | — |
Cash flows from investing activities | $ | 1,344 |  |  | $ | 5 |  |  | $ | — |  |  | $ | — |
Cash flows from financing activities | $ | — |  |  | $ | 2 |  |  | $ | — |  |  | $ | — |
Right-of-use assets obtained in exchange for new operating lease liabilities | $ | 32,393 |  |  | $ | 93 |  |  | $ | 3,480 |  |  | $ | — |
Weighted average remaining lease term - operating leases (months) | 226 |  | 35 |  | 155 |  | 0
Weighted average discount rate - operating leases | 6.1 | % |  | 7.8 | % |  | 5.7 | % |  | — | %
Lessee, Operating Lease, Liability, Maturity | The table below includes the estimated future undiscounted cash flows for operating and finance leases as of December 31, 2023 (in thousands):
Year Ending December 31, |  | Operating Leases |  | Finance Leases
2024 |  | $ | 1,822 |  |  | $ | 33 |
2025 |  | 1,836 |  |  | 33 |
2026 |  | 1,831 |  |  | 28 |
2027 |  | 1,364 |  |  | 5 |
2028 |  | 1,451 |  |  | 4 |
Thereafter |  | 56,783 |  |  | — |
Total undiscounted lease payments |  | $ | 65,087 |  |  | $ | 103 |
Less: imputed interest |  | 32,177 |  |  | 11 |
Present value of lease liabilities |  | $ | 32,910 |  |  | $ | 92 |
Plus: construction costs to be funded by the Company |  | 3,150 |  |  | — |
Less: reimbursable construction costs from the lessor |  | (677) |  |  | — |
Total lease liabilities |  | $ | 35,383 |  |  | $ | 92 |

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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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