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Commitment and Contingencies (Tables)
9 Months Ended
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,
20232022
Operating lease cost$2,054 $1,381 
Variable lease cost371 228 
Short-term lease cost387 492 
Sublease income(202)(65)
Total$2,610 $2,036 
Nine Months Ended September 30,
20232022
Operating lease cost$5,873 $5,146 
Variable lease cost1,116 594 
Short-term lease cost1,678 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 
20248,783 
20257,701 
20267,211 
20274,939 
Thereafter9,353 
Total undiscounted lease payments40,327 
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