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Leases
6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Leases Leases
The Company leases facilities under non-cancellable operating leases primarily in the United States, South Africa, and the United Kingdom. The Company’s operating leases have remaining lease terms of between less than one to 10 years, some of which include options to extend the leases for up to five years, and some of which include options to terminate the leases within one year. These options to extend the terms of the Company’s operating leases were not deemed to be reasonably certain of exercise as of lease commencement and are therefore not included in the determination of their respective non-cancellable lease terms. The future lease payments due under non-cancellable operating lease arrangements contain fixed rent increases over the term of the lease. On July 25, 2024, the Company took steps to reject several operating leases in connection with the Chapter 11 Cases. The Bankruptcy Court will assess these motions at a hearing scheduled for September 6, 2024.
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,
2024202320242023
(in thousands)
Operating lease expense$4,158 $4,346 $8,326 $8,803 
Short-term lease expense39 35 82 69 
Variable lease expense2,242 1,362 4,172 3,269 
Sublease income(611)(481)(1,247)(908)
Total lease expense$5,828 $5,262 $11,333 $11,233 
As of June 30, 2024, for the Company’s operating leases, the weighted-average remaining lease term was 5.9 years and the weighted-average discount rate was 10.8%. For the six months ended June 30, 2024 and 2023, cash paid for amounts included in the measurement of operating lease liabilities was $12.3 million and $12.1 million, respectively. There were no lease liabilities arising from obtaining right-of-use assets for each of the six months ended June 30, 2024 and 2023.
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 
202520,549 
202621,107 
202721,688 
202817,214 
Thereafter33,051 
Total lease payments125,625 
Less: imputed interest(34,612)
Total lease liability$91,013