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Commitment and Contingencies (Tables)

6 Months Ended

Jun. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Costs

Net lease cost recognized in our unaudited condensed consolidated statements of operations for the three and six months ended June 30, 2024 and 2023 is summarized in the table below (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Operating lease cost			$	2,105					$	1,928					$	4,190					$	3,819
Variable lease cost			266						343						640						745
Short-term lease cost			445						581						848						1,291
Sublease income			(232)						(196)						(454)						(265)
Total			$	2,584					$	2,656					$	5,224					$	5,590

Maturities of Operating Lease Liabilities

Maturities of our operating lease liabilities as of June 30, 2024 were as follows (in thousands):

Remainder of 2024			$	4,129
2025			7,900
2026			7,314
2027			4,832
2028			2,458
Thereafter			5,773
Total undiscounted lease payments			32,406
Less: imputed interest			(5,340)
Total operating lease liabilities			$	27,066
Operating lease liabilities, current portion			$	6,438
Operating lease liabilities, noncurrent portion			$	20,628

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- References

No definition available.

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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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