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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Operating Lease Liability | The undiscounted future non-cancellable lease payments of the Company's operating lease liability as of September 30, 2024 were as follows (in thousands):
| Operating Lease
2024 (remainder of the year) |  | $ | 527 |
2025 |  | 3,548 |
2026 |  | 4,406 |
2027 |  | 5,898 |
2028 |  | 7,468 |
2029 and thereafter |  | 20,822 |
Total undiscounted lease payments |  | $ | 42,669 |
Less: Present value discount |  | (12,595) |
Total operating lease liabilities current |  | $ | 322 |
Total operating lease liabilities non-current |  | $ | 29,752 |
Schedule of Weighted-average Remaining Lease Terms and Discount Rates | The weighted-average remaining lease terms and discount rates related to the Company's operating leases were as follows:
|  | Nine Months Ended September 30,
|  | 2024 |  | 2023
Weighted-average remaining lease term (in years) |  | 6.7 |  | 0.9
Weighted-average discount rate |  | 9.3% |  | 13.3%
Schedule of Operating and Variable Lease Cost | Lease expenses for each of the three and nine months ended September 30, 2024 and 2023 are as follows (in thousands):
|  | Three Months Ended September 30, | Nine Months Ended September 30,
|  | 2024 |  | 2023 | 2024 |  | 2023
Operating lease costs |  | $ | 1,531 |  |  | $ | 698 |  | $ | 4,252 |  |  | $ | 2,142 |
Other variable costs |  | 480 |  |  | 130 |  | 917 |  |  | 620 |
Total expense |  | $ | 2,011 |  |  | $ | 828 |  | $ | 5,169 |  |  | $ | 2,762 |

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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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- References No definition available. + 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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