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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Summary of Future Minimum Lease Payments for Operating Leases

Future minimum lease payments associated with our operating leases were as follows (in thousands):

		As of December 31, 2022
2023		$	2,289
2024			2,619
2025			3,710
2026			3,978
2027			4,063
2028 and thereafter			32,263
Total future minimum lease payments			48,922
Less amount representing interest			(23,802	)
Less amount representing tenant improvement allowances(1)			(18,323	)
Total lease liabilities		$	6,797

(1) The remaining contractually agreed upon tenant improvement allowances of $18.3 million are expected to be received during fiscal year 2023.

Summary of Future Minimum Lease Payments for Operating Lease Obligations

Future minimum lease payments, which do not include amounts for common area maintenance, insurance, or taxes, for operating lease obligations in accordance with ASC 840 - Leases were as follows (in thousands):

		As of December 31, 2021
2022		$	775
2023			149
2024			9
2025			3
2026			1
2027 and thereafter			—
Total		$	937

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- References

No definition available.

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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

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717

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