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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases is as follows (dollars in thousands):
|  | Six Months Ended |
|  | June 30, |
|  | 2024 |  |  | 2023 |
Cash payments for operating leases |  | $ | 1,820 |  |  | $ | 1,810 |
Right-of-use assets obtained in exchange for operating lease obligations |  |  | 140 |  |  |  | 245 |
|  | June 30, 2024 |  |  | December 31, 2023 |
Weighted-average remaining lease term |  | 5.1 years |  |  | 5.4 years |
Weighted-average discount rate |  |  | 8.6 | % |  |  | 8.5 | %
Future Minimum Non-Cancelable Lease Payments Under Operating Leases | Future minimum non-cancelable payments under operating leases as of June 30, 2024, were as follows (in thousands):
|  |  | Operating Leases |
2024 |  |  | $ | 1,802 |
2025 |  |  |  | 3,310 |
2026 |  |  |  | 3,158 |
2027 |  |  |  | 3,452 |
2028 |  |  |  | 3,254 |
Thereafter |  |  |  | 4,172 |
Total future lease payments |  |  | $ | 19,148 |
Less imputed interest |  |  |  | 4,078 |
Present value of lease liabilities (1) |  |  | $ | 15,070 |
(1) Lease liabilities include those operating leases that we plan to sublease as a part of our facilities consolidation restructuring efforts.
Operating Lease Expense | The operating lease expense for the three and six months ended June 30, 2024 and 2023, were as follows (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease expense |  | $ | 1,000 |  |  | $ | 945 |  |  | $ | 1,964 |  |  | $ | 1,718 |

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- Definition Summary of future minimum rental payments for operating leases. + References No definition available. + Details
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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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