v3.24.2.u1

Leases (Tables)

6 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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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