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Leased Right-of-Use Assets, net | 3 Months Ended
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Mar. 31, 2024
Right Of Use Leased Asset [Abstract] |
Leased Right-of-Use Assets, net | Leased Right-of-Use Assets, net Leased right-of-use assets consisted of the following (in thousands):
| As of
| March 31, 2024 |  | December 31, 2023
Office Lease Assets | $ | 9,437 |  |  | $ | 9,437 |
Equipment Lease Assets | 5,360 |  |  | 5,360 |
Right-of-Use Assets, Gross | 14,797 |  |  | 14,797 |
Accumulated Amortization | (5,787) |  |  | (5,237) |
Foreign Currency Translation Adjustment | (779) |  |  | (617) |
Leased Right-of-Use Assets, net | $ | 8,231 |  |  | $ | 8,943 |
As of March 31, 2024, the weighted-average lease term for the Company’s operating leases was 81 months and the weighted-average discount rate was 11.1%. As of December 31, 2023, the weighted-average lease term for operating leases was 83 months and the weighted-average discount rate was 11.1%. Operating lease costs during the three months ended March 31, 2024 and 2023 were $0.4 million and $0.4 million, respectively, recorded within General and Administrative Expenses on the Company’s condensed consolidated statements of operations. During the three months ended March 31, 2024, the Company recorded finance lease costs of $0.4 million primarily comprised of ROU amortization of $0.4 million. During the three months ended March 31, 2023, the Company recorded finance lease costs of $0.6 million primarily comprised of ROU amortization of $0.5 million. ROU amortization is recorded within General and Administrative Expenses and accretion of interest expense is recorded within Other Expense, net on the Company’s condensed consolidated statements of operations.

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- Definition Lessee, Operating and Finance Leases + References No definition available. + Details
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- Definition Right Of Use Leased Asset + References No definition available. + Details
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