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Commitment and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Lease Costs | Net lease cost recognized in our condensed consolidated statements of operations for the three and nine months ended September 30, 2023 and 2022 is summarized in the table below (in thousands). The table excludes TLA’s total net lease cost of $0.4 million and $3.5 million for the three and nine months ended September 30, 2023, respectively, and $1.5 million and $4.6 million for the three and nine months ended September 30, 2022, respectively, which is included in discontinued operations in the unaudited condensed consolidated statements of operations.
| Three Months Ended September 30,
| 2023 |  | 2022
Operating lease cost | $ | 2,054 |  |  | $ | 1,381 |
Variable lease cost | 371 |  |  | 228 |
Short-term lease cost | 387 |  |  | 492 |
Sublease income | (202) |  |  | (65) |
Total | $ | 2,610 |  |  | $ | 2,036 |
| Nine Months Ended September 30,
| 2023 |  | 2022
Operating lease cost | $ | 5,873 |  |  | $ | 5,146 |
Variable lease cost | 1,116 |  |  | 594 |
Short-term lease cost | 1,678 |  |  | 1,417 |
Sublease income | (467) |  |  | (194) |
Total | $ | 8,200 |  |  | $ | 6,963 |
Maturities of Operating Lease Liabilities | Maturities of our operating lease liabilities as of September 30, 2023 were as follows (in thousands):
Remainder of 2023 |  | $ | 2,340 |
2024 |  | 8,783 |
2025 |  | 7,701 |
2026 |  | 7,211 |
2027 |  | 4,939 |
Thereafter |  | 9,353 |
Total undiscounted lease payments |  | 40,327 |
Less: imputed interest |  | (7,631) |
Total operating lease liabilities |  | $ | 32,696 |
Operating lease liabilities, current portion |  | $ | 6,906 |
Operating lease liabilities, noncurrent portion |  | $ | 25,790 |

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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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