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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Lease, Cost | For the three and nine months ended September 30, 2024 and 2023, the components of lease costs were as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease cost | $ | 1,058 |  |  | $ | 696 |  |  | $ | 2,789 |  |  | $ | 2,088 |
Variable lease cost | 380 |  |  | 271 |  |  | 1,129 |  |  | 683 |
Short-term lease cost | 1 |  |  | 1 |  |  | 5 |  |  | 6 |
Less: Sublease income | (250) |  |  | (250) |  |  | (1,010) |  |  | (756) |
Total lease cost | $ | 1,189 |  |  | $ | 718 |  |  | $ | 2,913 |  |  | $ | 2,021 |
The following summarizes additional information related to operating leases:
| September 30,
| 2024 |  | 2023
Weighted-average remaining lease term | 4.7 years |  | 4.7 years
Weighted-average discount rate | 11.6 | % |  | 9.7 | %
Schedule of Lessee, Operating Lease, Liability, Maturity | The maturity of the Company’s operating lease liabilities as of September 30, 2024 were as follows (in thousands):
| September 30, |  |
| 2024 |  |
2024 (remainder) | $ | 316 |  |  |
2025 | 4,415 |  |  |
2026 | 4,538 |  |  |
2027 | 4,345 |  |  |
2028 | 2,314 |  |  |
Thereafter | 3,596 |  |  |
Total future minimum lease payments | 19,524 |  |  |
Less: Imputed interest | 4,873 |  |  |
Total operating lease liabilities | $ | 14,651 |  |  |
Schedule of Operating Lease, Lease Income | The supplemental disclosure for the statement of cash flows related to operating leases was as follows (in thousands):
| Nine Months Ended September 30,
| 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: | $ | 2,548 |  |  | $ | 1,991 |

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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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- 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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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A + Details
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