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Leases (Tables)

9 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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

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X

- 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

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