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Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Schedule of Future Minimum Operating Lease Commitments, Including Expected Lease Incentives to be Received | The following table summarizes the Company’s future minimum operating lease commitments, including expected lease incentives to be received, as of June 30, 2023 (in thousands):
Year Ending December 31: |
2023 (remaining six months) | $ | 5,630 |
2024 | 11,347 |
2025 | 11,859 |
2026 | 12,209 |
2027 | 12,569 |
Thereafter | 35,525 |
Total undiscounted lease payments | 89,139 |
Less: imputed interest | (23,065) |
Total operating lease liabilities | $ | 66,074 |
Reported as of June 30, 2023: |
Short-term portion of lease liabilities (included in accrued liabilities and other current liabilities) | $ | 5,853 |
Operating lease liabilities, non-current | 60,221 |
Total | $ | 66,074 |
Schedule of Lease Assets and Liabilities | The following table summarizes the Company’s future minimum operating lease commitments, including expected lease incentives to be received, as of June 30, 2023 (in thousands):
Year Ending December 31: |
2023 (remaining six months) | $ | 5,630 |
2024 | 11,347 |
2025 | 11,859 |
2026 | 12,209 |
2027 | 12,569 |
Thereafter | 35,525 |
Total undiscounted lease payments | 89,139 |
Less: imputed interest | (23,065) |
Total operating lease liabilities | $ | 66,074 |
Reported as of June 30, 2023: |
Short-term portion of lease liabilities (included in accrued liabilities and other current liabilities) | $ | 5,853 |
Operating lease liabilities, non-current | 60,221 |
Total | $ | 66,074 |

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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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