XML 39 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Leases (Tables)
6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Schedule of Lease Costs

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

 

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Operating lease cost

 

$

977

 

 

$

760

 

 

$

1,955

 

 

$

1,519

 

Variable lease cost

 

 

313

 

 

 

286

 

 

 

678

 

 

 

591

 

Total operating lease cost

 

$

1,290

 

 

$

1,046

 

 

$

2,633

 

 

$

2,110

 

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:

 

 

 

Six Months Ended June 30,

 

 

 

2024

 

 

2023

 

Cash paid related to lease liabilities:

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

1,689

 

 

$

1,441

 

Schedule of Future Minimum Payments under Non-Cancelable Operating Leases

As of June 30, 2024, the maturities of the Company’s operating lease liabilities were as follows:

2024 (remaining six months)

 

$

1,689

 

2025

 

 

3,452

 

2026

 

 

3,526

 

2027

 

 

3,599

 

2028

 

 

3,673

 

Thereafter

 

 

84,568

 

Total lease payments

 

 

100,507

 

Less imputed interest

 

 

(74,151

)

Total

 

$

26,356