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Leases (Tables)
 6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to leases was as follows (in thousands):
LeasesClassificationJune 30,
2024		December 31,
2023
Assets
Right-of-use assetsOperating lease right-of-use assets$11,388 $10,055 
Finance leaseProperty and equipment, net1,309 2,516 
Total leased assets$12,697 $12,571 

LiabilitiesClassificationJune 30,
2024		December 31,
2023
Operating lease liabilities
Operating lease liabilities, currentOperating lease liabilities$3,382 $2,441 
Operating lease liabilities, non-currentOperating lease liabilities, net of current portion9,223 8,887 
Total Operating lease liabilities$12,605 $11,328 
Finance lease liabilities
Finance lease liabilities, currentAccrued liabilities$714 $825 
Finance lease liabilities, non-currentOther long-term liabilities723 1,064 
Total Finance lease liabilities$1,437 $1,889 
Weighted-average remaining lease term and discount rate, as of June 30, 2024, were as follows:
Lease Term and Discount RateJune 30, 2024
Weighted-average remaining lease term (years)
Operating leases3.5
Finance leases2.0
Weighted-average discount rate
Operating leases5.6 %
Finance leases9.5 %
Schedule of Lease Costs
Lease costs during the three and six months ended June 30, 2024 and 2023 (in thousands) was as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
Lease costsClassification2024202320242023
Finance lease costAmortization expense$250 $148 $524 $298 
Finance lease costInterest for finance lease$37 $18 $79 $38 
Operating lease costOperating lease expense$1,093 $889 $2,062 $1,780 
Cash paid for amounts included in the measurement of lease liabilities during the six months ended June 30, 2024 and 2023 was as follows (in thousands):
Six Months Ended
June 30,
Cash paid for amounts included in the measurement of lease liabilitiesClassification20242023
Operating cash flowFinance lease$36 $38 
Financing cash flowFinance lease$189 $237 
Operating cash flowOperating lease$986 $686 
Schedule of Maturities of Facility Leases
Maturities of operating facility leases were as follows as of June 30, 2024 (in thousands):
As of June 30, 2024Amount
Remainder of 2024$1,969 
20254,059 
20264,034 
20273,295 
2028323 
2029 and thereafter142 
Total lease payments13,822 
Less: imputed interest1,217 
Present value of lease liabilities$12,605 
Schedule of Minimum Finance Lease Payments
As of June 30, 2024, the Company was committed to minimum lease payments for vehicles leased under long-term non-cancelable finance leases as follows (in thousands):
As of June 30, 2024Amount
Remainder of 2024$433 
2025697 
2026424 
202717 
Total lease payments1,571 
Less: imputed interest134 
Present value of lease liabilities$1,437 
Schedule of Operating Lease Income
The following table summarizes the amount of operating lease income included in product revenue in the accompanying condensed consolidated statements of operations (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
AviClear operating lease license fee revenue$432 $1,367 $1,594 $2,592 
AviClear operating lease revenue715 3,236 1,901 5,939 
Total AviClear revenue$1,147 $4,603 $3,495 $8,531 
Schedule of Minimum Future Lease Payments
The following is the minimum future lease payments as of June 30, 2024, under non-cancelable operating leases, assuming the minimum contractual lease term (in thousands):
As of June 30, 2024Amount
Remainder of 2024$3,941 
20253,050 
Total
$6,991