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Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2024
Debt Instruments [Abstract] |
Schedule of Future Minimum Payments under Non-cancelable Operating Lease and Reconciliation to Operating Lease Liability | Future minimum payments under the facility leases and reconciliation to the operating lease liability as of March 31, 2024 were as follows (in thousands):
|  | Operating Leases |
2024 |  | $ | 1,263 |
2025 |  |  | 1,722 |
2026 |  |  | 1,780 |
2027 |  |  | 1,916 |
2028 and thereafter |  |  | 11,812 |
Less: Amount representing interest |  |  | (6,171 | )
Present value of lease payments |  |  | 12,322 |
Less: Current portion of operating lease liability |  |  | (629 | )
Long-term operating lease liability, net of current portion |  | $ | 11,693 |
Schedule of Future Minimum Payments under Non-cancelable Financing Lease and Reconciliation to Financing Lease Liability | Future minimum payments under the financing lease and reconciliation to the financing lease liability as of March 31, 2024 were as follows (in thousands):
|  | Financing Leases |
2024 |  | $ | 475 |
2025 |  |  | 634 |
2026 |  |  | 676 |
2027 |  |  | 264 |
Less: Amount representing interest |  |  | (245 | )
Present value of lease payments |  |  | 1,804 |
Less: Current portion of financing lease liability |  |  | (507 | )
Long-term financing lease liability, net of current portion |  | $ | 1,297 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating lease. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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