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Leases (Tables)

9 Months Ended

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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Schedule of supplemental lease information.

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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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