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v3.23.1

Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Components of Lease Costs | The components of lease costs, which the Company includes in operating expenses in the Company's condensed Statements of Operations, were as follows (in thousands):
|  | Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 1,538 |  |  | $ | 1,538 |
Short-term lease cost |  |  | 24 |  |  |  | 21 |
Variable lease cost |  |  | 410 |  |  |  | 424 |
Total lease costs |  | $ | 1,972 |  |  | $ | 1,983 |
Schedule of Maturities of Operating Lease Liabilities | As of March 31, 2023, the maturities of the Company’s operating lease liabilities were as follows (in thousands):
Year Ending December 31, |  | Amount |
|  | (in thousands) |
Remaining in 2023 |  | $ | 6,267 |
2024 |  |  | 9,219 |
2025 |  |  | 9,533 |
2026 |  |  | 8,994 |
2027 |  |  | 8,289 |
Total lease payments |  |  | 42,302 |
Less: imputed interest |  |  | (8,980 | )
Operating lease liabilities |  |  | 33,322 |
Less: current portion |  |  | (5,251 | )
Total lease liabilities, non-current |  | $ | 28,071 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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