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Leases (Tables)

9 Months Ended

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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Supplemental disclosure of cash flow information related to leases

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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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