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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 Sublease Income | The expected undiscounted cash flows to be received from the sublease as of September 30, 2023 is as follows (in thousands):
|  | September 30, 2023 |
2023 |  | $ | 177 |
2024 |  |  | 722 |
2025 |  |  | 736 |
2026 |  |  | 438 |
2027 and thereafter |  |  | — |
Total |  | $ | 2,073 |
Summary of Lease Costs and Other Information | The following table presents the operating lease cost and information related to the operating lease right-of-use assets, net and operating lease liabilities for the quarter ended September 30, 2023 (in thousands):
|  | Three Months Ended |
|  | September 30, 2023 |
Lease Cost |  |  |
Operating lease cost |  | $ | 1,139 |
Short-term lease cost |  |  | 49 |
Sublease income |  |  | (179 | )
Total lease cost |  | $ | 1,010 |
Other Information |  |  |
Operating cash flows used for lease liabilities |  | $ | 773 |
Weighted-average remaining lease term - operating leases |  |  | 5.9 |
Weighted-average discount rate - operating leases |  |  | 7 | %
Schedule of Future Minimum Lease Payments | The future minimum lease payments under all non-cancelable operating lease obligations as of September 30, 2023 were as follows (in thousands):
|  | September 30, 2023 |
2023 |  | $ | 1,241 |
2024 |  |  | 5,015 |
2025 |  |  | 4,662 |
2026 |  |  | 4,009 |
2027 and thereafter |  |  | 12,090 |
Total undiscounted lease payments |  |  | 27,017 |
Less: imputed interest |  |  | 5,220 |
Total operating lease liability |  |  | 21,797 |
Less: current portion |  |  | (3,128 | )
Operating lease liability, net of current maturities |  | $ | 18,669 |

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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 future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-2 + Details
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