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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Summary of Operating Lease Expense | Our lease expense comprises of the following (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease expense | $ | 1,437 |  |  | $ | 1,392 |  |  | $ | 4,349 |  |  | $ | 4,172 |
Summary of Balance Sheet Classification of Operating Lease Liabilities | The balance sheet classification of our operating lease liabilities was as follows (in thousands):
| September 30, 2024 |  | December 31, 2023
Operating lease liabilities: |  |  |
Current portion of lease liabilities (included in other current liabilities) | $ | 4,423 |  |  | $ | 4,496 |
Long-term portion of lease liabilities | 26,607 |  |  | 29,720 |
Total operating lease liabilities | $ | 31,030 |  |  | $ | 34,216 |
Summary of Maturities of Sublease Income and Operating Lease Liabilities | As of September 30, 2024, the maturities of our sublease income and operating lease liabilities were as follows (in thousands):
Years ending December 31, | Sublease Income |  | Operating Lease Liabilities
2024 (remaining) | $ | 1,480 |  |  | $ | 1,911 |
2025 | 6,127 |  |  | 6,987 |
2026 | 6,342 |  |  | 6,128 |
2027 | 6,564 |  |  | 6,059 |
2028 | 6,794 |  |  | 6,222 |
Thereafter | 16,191 |  |  | 15,083 |
Total | $ | 43,498 |  |  | 42,390 |
Less: |  |  |
Present value adjustment |  |  | (11,360) |
Total |  |  | $ | 31,030 |
Summary of Weighted Average Remaining Lease Term and Weighted Average Discount Rate | The weighted average remaining lease term and the weighted average discount rate used to determine the operating lease liabilities were as follows:
| September 30, 2024 |  | December 31, 2023
Weighted average remaining lease term | 6.2 years |  | 6.7 years
Weighted average discount rate | 10.1 | % |  | 10.1 | %

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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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