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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule of Operating Lease Liabilities Maturities | The following table reconciles the undiscounted cash flows for the operating leases at June 30, 2024 to the operating lease liabilities recorded on the balance sheet (in thousands):
Years ending December 31, |
For the remainder of 2024 | $ | 2,792 |
2025 | 8,022 |
2026 | 9,238 |
2027 | 9,560 |
2028 | 9,076 |
2029 | 9,331 |
Thereafter | 57,104 |
Total undiscounted lease payments | 105,123 |
Less: Tenant allowance | (3,252) |
Less: Imputed interest | (33,453) |
Present value of lease payments | $ | 68,418 |
Lease liabilities - short-term | $ | 1,262 |
Lease liabilities - long-term | 67,156 |
Total lease liabilities | $ | 68,418 |
Summary of Lease Costs and Cash Disclosures | The following table summarizes lease costs and cash payments for the three and six months ended June 30, 2024 and 2023 (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease cost | $ | 1,881 |  |  | $ | 2,020 |  |  | $ | 3,762 |  |  | $ | 4,200 |
Variable lease cost | 310 |  |  | 219 |  |  | 1,140 |  |  | 453 |
Total lease costs | $ | 2,191 |  |  | $ | 2,239 |  |  | $ | 4,902 |  |  | $ | 4,653 |
Cash paid for amounts included in the measurement of lease liabilities | $ | 807 |  |  | $ | 721 |  |  | $ | 1,877 |  |  | $ | 1,445 |

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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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