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Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Schedule of Future Minimum Lease Payments | As of March 31, 2024, operating leases had a weighted-average remaining lease term of 10.3 years and a weighted-average discount rate of 10.5%. Discount rates are based on estimates of the Company's incremental borrowing rate, as the discount rates implicit in the leases cannot be readily determined. Future lease payments under operating leases as of March 31, 2024 were as follows (in thousands):
|  | Amount |
2024 (remaining nine months) |  | $ | 6,111 |
2025 |  |  | 8,057 |
2026 |  |  | 7,230 |
2027 |  |  | 7,189 |
2028 |  |  | 5,215 |
2029 and thereafter |  |  | 42,798 |
Total future minimum lease payments |  |  | 76,600 |
Less: imputed interest |  |  | (31,357 | )
Present value of future minimum lease payments |  |  | 45,243 |
Less: current portion of operating lease liability |  |  | (7,809 | )
Long-term operating lease liabilities |  | $ | 37,434 |
Components of Lease Costs | Components of lease costs were as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Lease cost |  |  |  |  |  |
Operating lease cost |  | $ | 1,521 |  |  | $ | 1,749 |
Short-term lease cost |  |  | 187 |  |  |  | 99 |
Variable lease cost |  |  | 360 |  |  |  | 493 |
Total lease cost |  | $ | 2,068 |  |  | $ | 2,341 |

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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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