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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Costs

Lease costs were comprised of the following (in thousands):

			Three months ended September 30,												Nine months ended September 30,
			2024						2023						2024						2023
Operating lease cost			$	1,012					$	778					$	2,569					$	2,335
Short-term lease cost			9						13						30						39
Total lease cost			$	1,021					$	791					$	2,599					$	2,374

Schedule of Gross Future Minimum Annual Rental Commitments

Gross future minimum annual rental commitments as of September 30, 2024, were as follows (in thousands):

			Undiscounted Rent Payments
Year ending December 31
2024 (remaining 3 months)			$	1,197
2025			1,519
2026			1,397
2027			1,406
2028			1,448
2029			1,237
Total undiscounted rent payments			$	8,204
Present value discount			(1,863)
Present value of lease payments			$	6,341
Current portion of operating lease liabilities (included as a component of accrued expenses and other current liabilities)			1,748
Operating lease liabilities - long-term			4,593
Total operating lease liability			$	6,341

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- References

No definition available.

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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

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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

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