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Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Undiscounted Future Lease Payments under Operating Lease

As of September 30, 2023, undiscounted future non-cancellable lease payments under the lease agreements are as follows (in thousands):

Year ending December 31,						Operating Leases						Sublease Payments Receivable
2023 (remaining three months)						$	2,696					$	1,286
2024						11,086						5,248
2025						11,448						5,405
2026						11,821						5,568
2027						12,207						5,735
Thereafter						94,653						66,416
Total undiscounted lease payments						$	143,911					$	89,658
Less: Present value adjustments						$	(68,387)
Total lease liability						$	75,524

Schedule of Undiscounted Future Sublease Payments Receivable under Operating Lease

As of September 30, 2023, undiscounted future non-cancellable lease payments under the lease agreements are as follows (in thousands):

Year ending December 31,						Operating Leases						Sublease Payments Receivable
2023 (remaining three months)						$	2,696					$	1,286
2024						11,086						5,248
2025						11,448						5,405
2026						11,821						5,568
2027						12,207						5,735
Thereafter						94,653						66,416
Total undiscounted lease payments						$	143,911					$	89,658
Less: Present value adjustments						$	(68,387)
Total lease liability						$	75,524

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- References

No definition available.

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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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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-12

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