XML 24 R13.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases
3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Leases
6. Leases
The Company applies the guidance under Topic 842 for leases of real estate facilities under non-cancelable operating leases with various expiration dates through fiscal year 2026. The Company recognized the following amounts related to its operating leases in its condensed consolidated statements of operations and cash flows (in thousands):
Three Months Ended March 31,
20242023
Operating lease costs$1,550 $1,670 
Variable lease costs$245 $314 
Cash paid for amounts included in the measurement of operating lease liabilities
$2,461 $1,923 
Future minimum lease payments under noncancellable operating leases with initial lease terms in excess of one year as of March 31, 2024, were as follows (in thousands):

Remainder of 2024
$3,436 
2025809 
2026410 
Gross lease payments4,655 
Less imputed interest(129)
Present value of operating lease liabilities$4,526