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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Components of Lease Cost | The components of lease cost were as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Fixed lease cost |  | $ | 937 |  |  | $ | — |  |  | $ | 2,862 |  |  | $ | — |
Variable lease cost |  |  | 272 |  |  |  | — |  |  |  | 709 |  |  |  | — |
Short-term lease cost |  |  | — |  |  |  | 370 |  |  |  | 188 |  |  |  | 944 |
Total lease cost |  | $ | 1,209 |  |  | $ | 370 |  |  | $ | 3,759 |  |  | $ | 944 |
Supplemental Disclosure of Cash Flow Information Related to Leases | Supplemental disclosure of cash flow information for the leases follows (in thousands):
|  | September 30, 2023 |
Operating cash payments for operating leases |  | $ | 4,562 |
Schedule of Future Minimum Lease Payments Under Non-cancelable Operating Leases | Future minimum lease payments under the non-cancelable operating leases consisted of the following as of September 30, 2023:
Year Ending December 31, |  | (in thousands) |
2023 (October - December) |  | $ | 736 |
2024 |  |  | 3,004 |
2025 |  |  | 3,094 |
2026 |  |  | 3,187 |
2027 |  |  | 3,282 |
Thereafter |  |  | 15,460 |
Total future minimum lease payments |  | $ | 28,763 |
Less: imputed interest |  |  | (8,330 | )
Present value of lease liability |  | $ | 20,433 |
Included in the consolidated balance sheet (in thousands) |  | September 30, 2023 |
Lease liability |  | $ | 2,982 |
Lease liability, net of current portion |  |  | 17,451 |
Total lease liability |  | $ | 20,433 |

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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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