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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Lease Cost | The total lease cost for the period, including the Company's historical leases and those assumed in connection with the Merger, was as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 2,386 |  |  | $ | 1,994 |  |  | $ | 7,484 |  |  | $ | 6,005 |
Short-term lease cost |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Variable lease cost |  |  | 1,188 |  |  |  | 830 |  |  |  | 3,781 |  |  |  | 2,417 |
Less: Sublease income |  |  | (1,076 | ) |  |  | (529 | ) |  |  | (3,228 | ) |  |  | (1,978 | )
Total lease cost |  | $ | 2,498 |  |  | $ | 2,295 |  |  | $ | 8,037 |  |  | $ | 6,444 |
Schedule of Operating Lease Undiscounted Lease Payment Maturities to the Lease Liabilities | The table below reconciles the undiscounted lease payment maturities to the lease liabilities for the Company's operating leases:
|  | September 30, 2024 |
Remainder of 2024 |  | $ | 2,419 |
2025 |  |  | 9,789 |
2026 |  |  | 8,800 |
2027 |  |  | 7,428 |
2028 |  |  | 7,362 |
Thereafter |  |  | 10,225 |
Total |  |  | 46,023 |
Less: amount of lease payments representing interest |  |  | (11,761 | )
Present value of future minimum lease payments |  |  | 34,262 |
Less: current operating lease liabilities |  |  | (6,122 | )
Long-term operating lease liabilities |  | $ | 28,140 |
Schedule of Supplemental Lease Information | Supplemental information related to the Company's operating leases was as follows:
|  | September 30, 2024 |
Weighted average remaining lease term |  |  | 5.1 |
Weighted average discount rate |  |  | 11.9 | %

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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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