Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Lease Cost

The following table summarizes the lease costs recognized under ASC 842 and other information pertaining to the Company’s operating leases for the three and nine months ended September 30, 2023 and 2022 (in thousands):

	Three Months Ended September 30,				For the Nine Months Ended September 30,
	2023		2022		2023		2022
Operating lease cost	$	696	$	794	$	2,088	$	2,079
Variable lease cost		243		229		729		617
Total lease cost	$	939	$	1,023	$	2,817	$	2,696

Schedule of Supplemental Information Related to Remaining Lease Term and Discount Rate

Supplemental information related to the remaining lease term and discount rate are as follows:

	September 30, 2023			December 31, 2022
Weighted average remaining lease term (in years) – Finance leases		3.13			3.88
Weighted average remaining lease term (in years) – Operating leases		10.97			11.45
Weighted average discount rate – Finance leases		10.52	%		10.51	%
Weighted average discount rate – Operating leases		7.79	%		7.72	%

Schedule of Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to the Company’s operating leases are as follows (in thousands):

	For the Nine Months Ended September 30,
	2023		2022
Operating cash flows for operating leases	$	2,109	$	847

Schedule of Future Minimum Commitments Under Company's Operating and Finance Leases

As of September 30, 2023, future minimum commitments under ASC 842 under the Company’s operating and finance leases were as follows (in thousands):

Year Ending December 31,	Operating			Finance
2023	$	686		$	114
2024		2,810			454
2025		2,910			454
2026		2,485			399
2027		2,577			—
Thereafter		19,721			—
Total lease payments		31,189			1,421
Less: imputed interest		(10,895	)		(242	)
Total lease liabilities	$	20,294		$	1,179
Lease liabilities, current		1,193			345
Lease liabilities, non-current		19,101			834
Total lease liabilities	$	20,294		$	1,179