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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Lease expense | The Company recognized lease expense for the periods presented:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease expense | $ | 966 |  |  | $ | 983 |  |  | $ | 1,988 |  |  | $ | 1,987 |
Short-term lease expense | 33 |  |  | 41 |  |  | 54 |  |  | 78 |
Variable lease expense | 321 |  |  | 249 |  |  | 576 |  |  | 489 |
Total lease expense | $ | 1,320 |  |  | $ | 1,273 |  |  | $ | 2,618 |  |  | $ | 2,554 |
Remaining operating lease payments | As of June 30, 2023, the total remaining operating lease payments included in the measurement of lease liabilities was as follows (in thousands):
Fiscal Year Ending December 31, | Operating Lease Payments
2023 (remaining) | $ | 2,039 |
2024 | 4,114 |
2025 | 4,292 |
2026 | 4,292 |
2027 | 4,292 |
Thereafter | 8,583 |
Total operating lease payments | 27,612 |
Less: imputed interest | (4,530) |
Total lease liabilities | $ | 23,082 |

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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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