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Leases (Tables) | 9 Months Ended
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Sep. 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):
|  | Nine Months Ended |
|  | September 30, |
|  | 2024 |  |  | 2023 |
Cash payments for operating leases |  | $ | 2,674 |  |  | $ | 3,257 |
Right-of-use assets obtained in exchange for operating lease obligations |  |  | 140 |  |  |  | 1,099 |
|  | September 30, 2024 |  |  | December 31, 2023 |
Weighted-average remaining lease term |  | 5.0 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 September 30, 2024, were as follows (in thousands):
|  |  | Operating Leases |
2024 (remainder) |  |  | $ | 923 |
2025 |  |  |  | 3,323 |
2026 |  |  |  | 3,170 |
2027 |  |  |  | 3,462 |
2028 |  |  |  | 3,255 |
Thereafter |  |  |  | 4,172 |
Total future lease payments |  |  | $ | 18,305 |
Less imputed interest |  |  |  | 3,775 |
Present value of lease liabilities (1) |  |  | $ | 14,530 |
(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 nine months ended September 30, 2024 and 2023, were as follows (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease expense |  | $ | 964 |  |  | $ | 877 |  |  | $ | 2,929 |  |  | $ | 2,595 |

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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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