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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Components of Lease Cost

The components of lease cost under ASC 842 for the leases were as follows (in thousands):

		2023				2022
Fixed lease cost		$	3,799			$	—
Variable lease cost			993				—
Short-term lease cost			188				1,294
Total lease cost		$	4,980			$	1,294

Supplemental Disclosure of Cash Flow Information Related to Leases

Supplemental disclosure of cash flow information under ASC 842 for the leases was as follows (in thousands):

		December 31, 2023
Operating cash payments for operating leases		$	5,299

Schedule of Future Minimum Lease Payments Under Non-cancelable Operating Leases

Future minimum lease payments under the non-cancelable operating lease consisted of the following as of December 31, 2023:

Year Ending December 31,		(in thousands)
2024		$	3,004
2025			3,094
2026			3,187
2027			3,282
2028			3,381
Thereafter			12,079
Total future minimum lease payments		$	28,027
Less: imputed interest			(7,923	)
Present value of lease liability		$	20,104
Included in the consolidated balance sheet (in thousands)		December 31, 2023
Lease liability		$	3,004
Lease liability, net of current portion			17,100
Total lease liability		$	20,104

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Supplemental disclosure of cash flow information related to leases

+ References

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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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