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Leases (Tables)
 9 Months Ended
Sep. 30, 2024
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to leases was as follows (in thousands):
LeasesClassificationSeptember 30,
2024		December 31,
2023
Assets
Right-of-use assetsOperating lease right-of-use assets$10,593 $10,055 
Finance leaseProperty and equipment, net1,094 2,516 
Total leased assets$11,687 $12,571 

LiabilitiesClassificationSeptember 30,
2024		December 31,
2023
Operating lease liabilities
Operating lease liabilities, currentOperating lease liabilities$3,386 $2,441 
Operating lease liabilities, non-currentOperating lease liabilities, net of current portion8,397 8,887 
Total Operating lease liabilities$11,783 $11,328 
Finance lease liabilities
Finance lease liabilities, currentAccrued liabilities$672 $825 
Finance lease liabilities, non-currentOther long-term liabilities569 1,064 
Total Finance lease liabilities$1,241 $1,889 
Weighted-average remaining lease term and discount rate, as of September 30, 2024, were as follows:
Lease Term and Discount RateSeptember 30, 2024
Weighted-average remaining lease term (years)
Operating leases3.2
Finance leases1.8
Weighted-average discount rate
Operating leases5.6 %
Finance leases9.5 %
Schedule of Lease Costs
Lease costs during the three and nine months ended September 30, 2024 and 2023 (in thousands) was as follows:
Three Months Ended
September 30,		Nine Months Ended
September 30,
Lease costsClassification2024202320242023
Finance lease costAmortization expense$246 $209 $770 $507 
Finance lease costInterest for finance lease$33 $23 $112 $61 
Operating lease costOperating lease expense$1,083 $921 $3,145 $2,701 
Cash paid for amounts included in the measurement of lease liabilities during the nine months ended September 30, 2024 and 2023 was as follows (in thousands):
Nine Months Ended
September 30,
Cash paid for amounts included in the measurement of lease liabilitiesClassification20242023
Operating cash flowFinance lease$108 $62 
Financing cash flowFinance lease$582 $386 
Operating cash flowOperating lease$995 $2,449 
Schedule of Maturities of Facility Leases
Maturities of operating facility leases were as follows as of September 30, 2024 (in thousands):
As of September 30, 2024Amount
Remainder of 2024$1,998 
20254,117 
20264,076 
20273,304 
2028325 
2029 and thereafter148 
Total lease payments13,968 
Less: imputed interest2,185 
Present value of lease liabilities$11,783 
Schedule of Minimum Finance Lease Payments
As of September 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 September 30, 2024Amount
Remainder of 2024$239 
2025697 
2026424 
202716 
Total lease payments1,376 
Less: imputed interest135 
Present value of lease liabilities$1,241 
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 September 30,Nine Months Ended September 30,
2024202320242023
AviClear operating lease license fee revenue$476 $1,324 $2,069 $3,916 
AviClear operating lease revenue517 2,565 2,418 8,504 
Total AviClear revenue$993 $3,889 $4,487 $12,420 
Schedule of Minimum Future Lease Payments
The following is the minimum future lease payments as of September 30, 2024, under non-cancelable operating leases, assuming the minimum contractual lease term (in thousands):
As of September 30, 2024Amount
Remainder of 2024$3,267 
20252,265 
Total
$5,532