XML 45 R32.htm IDEA: XBRL DOCUMENT v3.24.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Schedule of Components of Lease Costs and Other Operating Lease Information
The components of lease expenses were as follows (in thousands):
Three months ended
June 30,
Six months ended
June 30,
2024202320242023
Operating lease cost$677 $1,492 $1,559 $2,898 
Variable lease cost163 383 431 747 
Other Lease Information
The following table provides a summary of other information related to leases (in thousands):
Six months ended
June 30,
20242023
Cash payments included in operating cash flows from lease arrangements$1,657$3,023
Leases, Additional Financial Information
The following table provides supplemental balance sheet information related to leases:
June 30,
2024
December 31,
2023
Weighted-average remaining lease term—operating leases1.25 years1.57 years
Weighted-average discount rate—operating leases%%
Lessee, Operating Lease, Liability, to be Paid, Maturity
Maturity of lease liabilities under our non-cancellable operating leases as of June 30, 2024, are as follows (in thousands):
Payments due by periodAmount
2024 (Remainder)$1,448 
20251,540 
2026250 
202783 
Total lease payments 3,321 
Less interest173 
Present value of lease liabilities$3,148