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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 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 |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 1,979 |  |  | $ | 1,539 |  |  | $ | 5,055 |  |  | $ | 4,615 |
Short-term lease cost |  |  | 59 |  |  |  | 19 |  |  |  | 102 |  |  |  | 60 |
Variable lease cost |  |  | 580 |  |  |  | 325 |  |  |  | 1,431 |  |  |  | 1,179 |
Total lease costs |  | $ | 2,618 |  |  | $ | 1,883 |  |  | $ | 6,588 |  |  | $ | 5,854 |
Schedule of Maturities of Operating Lease Liabilities | As of September 30, 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 |  | $ | 2,266 |
2024 |  |  | 9,219 |
2025 |  |  | 9,533 |
2026 |  |  | 8,994 |
2027 |  |  | 8,289 |
Total lease payments |  |  | 38,301 |
Less: imputed interest |  |  | (7,263 | )
Operating lease liabilities |  |  | 31,038 |
Less: current portion |  |  | (6,174 | )
Total lease liabilities, non-current |  | $ | 24,864 |

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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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