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Commitments and Contingencies (Tables)
 9 Months Ended
Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Right-of-use Assets and Lease Obligations
The tables below tables below show the balance of right-of-use assets and lease obligations as of January 1, 2023 and the balance as of September 30, 2023, including the changes during the period (in thousands):
Right-of-use Assets - Operating Lease, net
Right-of-use assets - Operating leases, net, at January 1, 2023
$39,263 
Amortization of right-of-use assets
(3,647)
Additions
898 
Remeasurement due to lease modification
(19,622)
Impairment
(2,997)
Right-of-use assets - Operating leases, net, at September 30, 2023
$13,895 

Lease Obligations - Operating Leases
Lease obligations - Operating leases, net, at January 1, 2023
$43,638 
Lease payments
(5,668)
Interest accretion
1,631 
Remeasurement due to lease modification
(19,622)
Lease obligations - Operating leases, net, at September 30, 2023
$19,979 
Lease Cost
Lease costs, amounts included in measurement of lease obligations and other information related to non-cancellable operating leases and finance leases were as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
 2023202220232022
Finance lease costs$— $— $— $18 
Operating lease costs1,618 1,831 5,278 5,491 
Short-term lease costs (1)
— — — 40 
Total lease costs (2)
$1,618 $1,831 $5,278 $5,549 
(1) Short-term lease costs on leases with terms of over one month and less than one year.
(2) The Company had no variable lease costs.
Other information:Operating Leases
Weighted-average remaining lease term (in years)3.4 years
Weighted-average discount rate6.7 %
Nine Months Ended September 30,
Cash paid (in thousands):
20232022
Operating cash flows from operating leases$5,668 $4,658 
Operating Lease Maturity As of September 30, 2023, our maturity analysis of annual undiscounted cash flows of the non-cancellable operating leases were as follows (in thousands):
Years Ending December 31,Operating Leases
2023 (remaining 3 months)$4,229 
20244,727 
20254,868 
20265,014 
20272,533 
Thereafter1,078 
Total minimum lease payments22,449 
Less: imputed interest2,470 
Lease obligations$19,979 
Reconciliation of operating lease liabilities as shown within the unaudited condensed consolidated balance sheets:
Current portion of lease obligations - Operating leases$6,764 
Long-term lease obligations - Operating leases13,215 
Total operating lease liabilities$19,979 
Schedule of Supply and Service Commitments The following table provides quantitative data regarding our other commitments. Future minimum payments reflect amounts that we expect to pay including potential obligations under services agreements subject to risk of cancellation by us (in thousands):
Payments Due by Period
Total2023 (Remaining 3 Months)2024 and Thereafter
Facility maintenance agreement$1,084 $1,039 $45