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Leases (Tables)

6 Months Ended

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

X

- 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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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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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