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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Schedule of Lease Costs | The following illustrates the lease costs for the three and nine months ended September 30, 2024 and 2023:
|  |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  |  | 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease cost |  |  | $ | 6,041 |  |  | $ | 7,557 |  |  | $ | 18,334 |  |  | $ | 22,620 |
Sublease income |  |  | (4,410) |  |  | (3,926) |  |  | (12,932) |  |  | (11,778) |
Total lease cost |  |  | $ | 1,631 |  |  | $ | 3,631 |  |  | $ | 5,402 |  |  | $ | 10,842 |
Schedule of Right-of-Use Assets and Lease Liabilities | The following amounts were recorded in the Company’s condensed consolidated balance sheets related to operating leases:
| September 30, 2024 |  | December 31, 2023
Assets |  |  |
Right-of-use assets | $ | 33,313 |  |  | $ | 46,715 |
Liabilities |  |  |
Current lease liabilities | 22,804 |  |  | 21,659 |
Noncurrent lease liabilities | 20,360 |  |  | 37,820 |
Total lease liabilities | $ | 43,164 |  |  | $ | 59,479 |
Schedule of Supplemental Cash Flow Information and Additional Information | Other information related to leases was as follows:
| Nine Months Ended September 30, 2024 |  | Nine Months Ended September 30, 2023
Supplemental cash flow information: |  |  |
Cash paid for amounts included in measurement of lease liabilities: |  |  |
Operating cash flows for operating lease liabilities | 21,183 |  |  | 25,369 |
| September 30, 2024 |  | December 31, 2023
Weighted average remaining lease term (years) | 2.0 |  | 2.7
Weighted average discount rate | 14.0 | % |  | 13.9 | %
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities as of September 30, 2024 were as follows:
Year |  | Operating Leases
Remainder of 2024 |  | $ | 7,109 |
2025 |  | 25,607 |
2026 |  | 12,787 |
2027 |  | 2,469 |
2028 |  | 870 |
Thereafter |  | 571 |
Total lease payments |  | 49,413 |
Less: imputed interest |  | (6,249) |
Total |  | $ | 43,164 |
Schedule of Sublease Receipts to be Received in the Future | Sublease receipts to be received in the future under noncancelable subleases as of September 30, 2024 were as follows:
Year |  | Amount
Remainder of 2024 |  | $ | 4,413 |
2025 |  | 16,536 |
2026 |  | 4,692 |
2027 |  | — |
Thereafter |  | — |
Total |  | $ | 25,641 |

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- Definition Tabular disclosure of other information relating to leases. + References No definition available. + Details
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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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