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v3.23.3

Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Lease Cost and Weighted-Average Lease Term and Discount Rate | The components of lease expense were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2023
Operating lease cost | $ | 862 |  |  | $ | 2,531 |
Short-term lease cost | 432 |  |  | 1,231 |
Variable lease cost | 1,271 |  |  | 4,297 |
Total lease cost | $ | 2,565 |  |  | $ | 8,059 |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2023
Amortization of lease assets | $ | 571 |  |  | $ | 1,712 |
Interest on lease liabilities | 17 |  |  | 68 |
Total finance lease cost | $ | 588 |  |  | $ | 1,780 |
Weighted-average remaining lease term and discount rate were as follows:
| As of September 30,
| 2023
Weighted-average remaining lease term (in years) |
Operating leases | 3.3
Finance leases | 1.1
Weighted-average discount rate |
Operating leases | 5.0 | %
Finance leases | 4.3 | %
Schedule of Future Minimum Amounts Payable of Operating Leases | Future minimum amounts payable as of September 30, 2023 were as follows:
As of September 30, 2023 |  | Operating Leases |  | Finance Leases
Remainder of 2023 |  | $ | 986 |  |  | $ | 399 |
2024 |  | 3,889 |  |  | 866 |
2025 |  | 3,342 |  |  | 194 |
2026 |  | 2,782 |  |  | — |
2027 |  | 1,164 |  |  | — |
Thereafter |  | 154 |  |  | — |
Total lease payments |  | 12,317 |  |  | 1,459 |
Less: imputed interest |  | (724) |  |  | (73) |
Total lease liabilities |  | $ | 11,593 |  |  | $ | 1,386 |
Schedule of Future Minimum Amounts Payable of Finance Leases | Future minimum amounts payable as of September 30, 2023 were as follows:
As of September 30, 2023 |  | Operating Leases |  | Finance Leases
Remainder of 2023 |  | $ | 986 |  |  | $ | 399 |
2024 |  | 3,889 |  |  | 866 |
2025 |  | 3,342 |  |  | 194 |
2026 |  | 2,782 |  |  | — |
2027 |  | 1,164 |  |  | — |
Thereafter |  | 154 |  |  | — |
Total lease payments |  | 12,317 |  |  | 1,459 |
Less: imputed interest |  | (724) |  |  | (73) |
Total lease liabilities |  | $ | 11,593 |  |  | $ | 1,386 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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