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Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
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 March 31, 2024 (in thousands):
Year Ending December 31: |
2024 (remaining nine months) | $ | 8,688 |
2025 | 11,859 |
2026 | 12,209 |
2027 | 12,569 |
2028 | 12,940 |
Thereafter | 22,585 |
Total undiscounted lease payments | 80,850 |
Less: imputed interest | (19,024) |
Total operating lease liabilities | $ | 61,826 |
Reported as of March 31, 2024: |
Short-term portion of lease liabilities (included in accrued liabilities and other current liabilities) | $ | 6,667 |
Operating lease liabilities, non-current | 55,159 |
Total | $ | 61,826 |
Schedule of Current and Non-current Lease Liabilities | The following table summarizes the Company’s future minimum operating lease commitments, including expected lease incentives to be received, as of March 31, 2024 (in thousands):
Year Ending December 31: |
2024 (remaining nine months) | $ | 8,688 |
2025 | 11,859 |
2026 | 12,209 |
2027 | 12,569 |
2028 | 12,940 |
Thereafter | 22,585 |
Total undiscounted lease payments | 80,850 |
Less: imputed interest | (19,024) |
Total operating lease liabilities | $ | 61,826 |
Reported as of March 31, 2024: |
Short-term portion of lease liabilities (included in accrued liabilities and other current liabilities) | $ | 6,667 |
Operating lease liabilities, non-current | 55,159 |
Total | $ | 61,826 |

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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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