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Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of Lease Costs

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

 

 

Year Ended December 31,

 

 

 

2023

 

 

2022

 

Operating lease cost

 

$

3,256

 

 

$

3,038

 

Variable lease cost

 

 

1,132

 

 

 

1,598

 

Total operating lease cost

 

$

4,388

 

 

$

4,636

 

Short term lease cost

 

$

-

 

 

$

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 year ended December 31, 2023:

 

 

Year Ended December 31,

 

 

 

2023

 

 

2022

 

Cash paid related to lease liabilities:

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

2,995

 

 

$

2,834

 

 

 

 

 

 

 

 

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 December 31, 2023, the maturities of the Company’s operating lease liabilities were as follows:

 

2024

 

$

3,378

 

2025

 

 

3,452

 

2026

 

 

3,526

 

2027

 

 

3,599

 

2028

 

 

3,673

 

Thereafter

 

 

84,568

 

Total lease payments

 

 

102,196

 

Less imputed interest

 

 

(76,019

)

Total

 

$

26,177