Lessee net operating lease liability payments due.

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- Definition

Lessee net operating lease liability payments due after year five.

+ References

No definition available.

+ Details

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- Definition

Lessee net operating lease liability payments due next twelve months.

+ References

No definition available.

+ Details

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- Definition

Lessee net operating lease liability payments due year five.

+ References

No definition available.

+ Details

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- Definition

Lessee net operating lease liability payments due year four.

+ References

No definition available.

+ Details

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- Definition

Lessee net operating lease liability payments due year three.

+ References

No definition available.

+ Details

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- Definition

Lessee net operating lease liability payments due year two.

+ References

No definition available.

+ Details

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- Definition

Lessee sublease receipts to be received.

+ References

No definition available.

+ Details

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- Definition

Lessee sublease receipts to be received next twelve months.

+ References

No definition available.

+ Details

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- Definition

Lessee sublease receipts to be received three years.

+ References

No definition available.

+ Details

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- Definition

Lessee sublease receipts to be received two years.

+ References

No definition available.

+ Details

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- Definition

Net operating lease liabilities payments due.

+ References

No definition available.

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- Definition

Sublease receipts payment to be received.

+ References

No definition available.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

+ References

+ Details

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- References

No definition available.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479041/842-20-45-1

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

+ References

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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Operating Leases - Maturities of Lease Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Feb. 02, 2023	Dec. 31, 2022
Operating Lease Payments
2023	$ 3,185	$ 1,500
2024	3,278
2025	3,375
2026	3,473
2027	3,575
Thereafter	15,383
Total undiscounted payments	32,269
Less: present value adjustment	(10,938)
Present value of future payments	21,331
Less: current portion of operating lease liabilities	(1,232)
Operating lease liabilities, net of current portion	20,099		$ 18,921
Sublease Receipts
2024	1,844
2025	1,898
2026	437
Sublease Receipts, Total	4,179
Net Operating Lease Payments
2024	1,341
2025	1,380
2026	2,938
2027	3,473
2028	3,575
Thereafter	15,383
Net Operating Lease Payments, Total	$ 28,090