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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

Lease Cost

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Operating lease costs(1)			$	1,033					$	1,830					$	2,065					$	3,660

(1) The Company had no variable lease costs.

Other information:			Operating Leases
Weighted-average remaining lease term (in years)			3.4 years
Weighted-average discount rate			6.6		%

			Six Months Ended June 30,
Cash paid (in thousands):			2024						2023
Operating cash flows from operating leases			$	2,357					$	3,775

Operating Lease Maturity

As of June 30, 2024, our maturity analysis of annual undiscounted cash flows of the non-cancellable operating leases are as follows (in thousands):

Years Ending December 31,						Operating Leases
2024 (remaining 6 months)						$	2,369
2025						4,868
2026						5,014
2027						2,533
2028						760
Thereafter						318
Total minimum lease payments						15,862
Less: imputed interest						1,692
Lease obligations						$	14,170
Reconciliation of operating lease liabilities as shown within the unaudited condensed consolidated balance sheets (in thousands):
Current portion of lease obligations - Operating leases						$	3,979
Long-term lease obligations - Operating leases						10,191
Total operating lease liabilities						$	14,170

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
			Total						2024 (Remaining 6 Months)						2025 and Thereafter
Facility maintenance agreement			$	281					$	281					$	—

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- References

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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

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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

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Tabular disclosure of arrangements in which the entity has committed resources to supply goods or services to a customer. May include identification of the goods or services to be furnished, identity of the purchasing party, pricing, effects on pricing for failing to deliver the [minimum] quantities required to be furnished, cancellation rights, and termination provisions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(25))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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