Commitment and Contingencies (Tables)

3 Months Ended

Mar. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Lease, Cost

Supplemental lease expense related to leases for the three months ended March 31, 2024 and 2023 was as follows (in thousands):

	Three Months Ended March 31,
	2024		2023
Operating lease cost	$	524	$	259
Finance lease cost
Amortization of finance leases	11		6
Interest on finance lease liabilities	3		2
Variable lease cost	331		54
Short-term lease cost	23		23
Total lease cost	$	892	$	344

Lessee, Operating Lease, Liability, to be Paid, Maturity

The following table summarizes the maturity of the Company’s operating and finance lease liabilities on an undiscounted cash flow basis and a reconciliation to the operating and finance lease liabilities recognized on the Company’s condensed consolidated balance sheet as of March 31, 2024 (in thousands):

Maturity of operating lease liabilities
2024 (remaining)	$	2,923
2025	3,987
2026	3,695
2027	3,239
2028	3,294
2029	616
Total lease payments	$	17,754
Less: interest	(3,442)
Total operating lease liabilities	$	14,312

Finance Lease, Liability, to be Paid, Maturity

Maturity of finance lease liabilities
2024 (remaining)	$	38
2025	50
2026	15
2027	6
Total lease payments	$	109
Less: interest	(13)
Total finance lease liabilities	$	96

Assets And Liabilities, Lessee

Supplemental balance sheet information related to leases as of March 31, 2024 was as follows (in thousands):

Leases
Operating right-of-use assets	$	3,565
Operating lease liabilities, current	2,670
Operating lease liabilities, non-current	11,642
Total operating lease liabilities	$	14,312
Finance right-of-use assets	$	87
Finance lease liabilities, current	43
Finance lease liabilities, non-current	53
Total finance lease liabilities	$	96

Other information
Cash paid for amounts included in measurement of operating lease liabilities (in thousands)	$	1,306
Cash paid for amounts included in measurement of finance lease liabilities (in thousands)	$	13
Weighted-average remaining lease term - operating leases (in years)	4.64
Weighted-average remaining lease term - finance lease (in years)	2.30
Weighted-average discount rate - operating leases	9.72		%
Weighted-average discount rate - finance lease	11.49		%

Contractual Obligation, Fiscal Year Maturity

The following table summarizes the maturity of the Company’s lease CVR as of March 31, 2024 (in thousands):

Maturity of Lease CVR
2024 (remaining)	$	281
2025	598
2026	408
Total lease CVR payments	$	1,287