v3.24.2.u1

Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule Of Lease Cost | The following table presents the components of lease expense on the Company’s condensed consolidated statements of operations and comprehensive loss for each of the periods indicated.
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
| (in thousands)
Operating lease expense | $ | 4,158 |  |  | $ | 4,346 |  |  | $ | 8,326 |  |  | $ | 8,803 |
Short-term lease expense | 39 |  |  | 35 |  |  | 82 |  |  | 69 |
Variable lease expense | 2,242 |  |  | 1,362 |  |  | 4,172 |  |  | 3,269 |
Sublease income | (611) |  |  | (481) |  |  | (1,247) |  |  | (908) |
Total lease expense | $ | 5,828 |  |  | $ | 5,262 |  |  | $ | 11,333 |  |  | $ | 11,233 |
Schedule Of Maturities Of Operating Lease Liabilities | The following table presents the maturities of the Company’s operating lease liabilities as of the date indicated, and excludes the impact of future sublease income totaling $3.6 million in aggregate.
| June 30, 2024
| (in thousands)
Remainder of 2024 | $ | 12,016 |
2025 | 20,549 |
2026 | 21,107 |
2027 | 21,688 |
2028 | 17,214 |
Thereafter | 33,051 |
Total lease payments | 125,625 |
Less: imputed interest | (34,612) |
Total lease liability | $ | 91,013 |

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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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