Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Schedule of Liability and Interest Expense for Failed Leaseback Transaction

As of September 30, 2024, future minimum payments under the failed sale leaseback are as follows (in thousands):

2024	$	886
2025	3,635
2026	4,097
2027	4,302
2028	4,384
Thereafter	21,647
Total payments	$	38,951

Schedule of Future Minimum Rental Payments for Operating Leases

Maturities of the Company’s operating lease liabilities at September 30, 2024 were as follows (in thousands):

	Operating Lease
2024	$	1,403
2025	5,728
2026	5,504
2027	5,532
2028	5,813
Thereafter	23,707
Total lease payments	47,687
Less: imputed interest (1)	11,164
Present value of operating lease liabilities	36,523
Current portion of operating lease liabilities (2)	3,365
Operating lease liabilities, net of current portion	$	33,158

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(1)Calculated using the incremental borrowing rate

(2)Included within Accrued expenses and other current liabilities line item on the Condensed Consolidated Balance Sheets.