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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Undiscounted Future Lease Payments under Operating Lease

The following table summarizes the undiscounted future non-cancellable lease payments under the lease agreements as of December 31, 2023 (in thousands):

December 31,						Operating Leases						Sublease Payment Receivable
2024						$	11,086					$	5,248
2025						11,448						5,405
2026						11,821						5,568
2027						12,207						5,735
2028						12,606						5,907
Thereafter						82,047						60,509
Total undiscounted lease payments						$	141,215					$	88,372
Less: Imputed Interest						(66,179)
Total						$	75,036

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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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