XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.23.2

Commitments and Contingencies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Lessee, Operating Lease, Liability, Maturity | The future minimum commitments for these operating leases as of June 30, 2023 were as follows (in thousands), which excludes amounts allocated to services under operating lease agreements that are considered non-lease components:
Year Ending December 31, |  |
Remaining of 2023 |  | $ | 912 |
2024 |  | 1,273 |
2025 |  | 847 |
2026 |  | 867 |
2027 |  | 892 |
Thereafter |  | 2,076 |
Total future minimum operating lease commitments |  | 6,867 |
Less imputed interest |  | (1,137) |
Total liability |  | $ | 5,730 |
Other Commitments | The future minimum commitments for the Company’s non-cancellable contractual obligations as of June 30, 2023 for non-lease components were as follows (in thousands):
Year Ending December 31, |  |
Remaining of 2023 |  | $ | 2,593 |
2024 |  | 4,164 |
2025 |  | 2,569 |
2026 |  | 2,536 |
2027 |  | 2,611 |
Thereafter |  | 6,179 |
Total future minimum commitments |  | $ | 20,652 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about obligations resulting from other commitments. + References No definition available. + Details
Name: | us-gaap_OtherCommitmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration