XML 33 R24.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Costs
During the three and six months ended June 30, 2023 and June 30, 2022, the components of lease costs, which were included in general and administrative expenses on the Company's condensed consolidated statements of operations, were as follows (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2023202220232022
Operating lease costs$542 $542 $1,083 $1,083 
Variable lease costs (1)390 324 729 648 
Total lease cost$932 $866 $1,812 $1,731 
_____________
(1)Variable lease costs include certain additional charges for operating costs, including insurance, maintenance, taxes and other costs incurred, which are billed based on both usage and as a percentage of the Company’s share of total square footage.
Schedule of Lessee, Operating Lease, Liability, Maturity
As of June 30, 2023, the maturities of the Company’s operating lease liabilities and future minimum lease payments were as follows (in thousands):
Total undiscounted lease payments for the remainder of the year ending December 31, 2023$2,768 
Less: present value adjustment(17)
Present value of lease liabilities$2,751