XML 28 R19.htm IDEA: XBRL DOCUMENT
v3.23.3

Commitments and Contingencies (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Future Minimum Lease Payments and Related Lease Liabilities | Future minimum lease payments and related lease liabilities as of September 30, 2023, were as follows:
|  | (in thousands) |
2023 (remaining three months) |  |  | 811 |
2024 |  |  | 4,893 |
2025 |  |  | 5,065 |
2026 |  |  | 5,242 |
2027 and thereafter |  |  | 28,025 |
Total undiscounted lease payments |  |  | 44,036 |
Less: Imputed interest |  |  | (12,528 | )
Total |  | $ | 31,508 |

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