Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Lease Costs

The components of the Company’s lease costs are classified on its condensed consolidated statements of operations as follows:

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2023		2022		2023		2022
Operating lease cost	$	759	$	759	$	2,278	$	2,278
Variable lease cost		320		448		911		1,140
Total operating lease cost	$	1,079	$	1,207	$	3,189	$	3,418
Short term lease cost	$	-	$	46	$	-	$	126

Schedule of Cash and Non-cash Activity Related to the Lease Liabilities

The table below shows the cash and non-cash activity related to the Company’s lease liabilities during the period:

	For the Nine Months Ended September 30,
	2023		2022
Cash paid related to lease liabilities:
Operating cash flows from operating leases	$	2,168	$	2,125
Non-cash lease liability activity:
Right-of-use assets obtained in exchange for lease obligations - operating leases	$	-	$	-

Schedule of Future Minimum Payments under Non-Cancelable Operating Leases

As of September 30, 2023, the maturities of the Company’s operating lease liabilities were as follows:

2023 (remaining three months)	$	826
2024		3,378
2025		3,452
2026		3,526
2027		3,599
2028		3,673
Thereafter		84,568
Total lease payments		103,022
Less imputed interest		(76,948	)
Total	$	26,074