Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Components of Lease Costs

The components of the lease costs for the three and nine months ended September 30, 2023 and 2022, were as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Operating lease costs	$	2,521	$	524	$	7,562	$	1,571
Finance lease costs:
Amortization of right-to-use assets, finance leases		369		297		1,108		855
Interest expense for finance lease liabilities		37		39		133		124
Variable lease costs		273		297		712		870
Total lease costs	$	3,200	$	1,157	$	9,515	$	3,420

Supplemental Cash Flow Information Relating to Leases

Supplemental cash flow information relating to the Company’s leases for the nine months ended September 30, 2023 and 2022, were as follows (in thousands):

	Nine Months Ended September 30,
	2023		2022
Cash paid for amounts included in the measurement    of lease liabilities:
Operating cash flows used in operating leases	$	1,989	$	1,931
Operating cash flows used in finance leases	$	1,001	$	833
Financing cash flows used in finance leases	$	133	$	124

Summary of Weighted Average Remaining Lease Terms and Discount Rates

Weighted average remaining lease terms and discount rates as of September 30, 2023 and 2022 were as follows:

	Nine Months Ended September 30,
	2023			2022
Remaining lease term:
Operating lease	10.45 years			7.59 years
Finance lease	2.13 years			1.81 years
Discount Rate:
Operating lease		8.78	%		10.50	%
Finance lease		8.48	%		8.73	%

Summary of Undiscounted Future Lease Payments for Operating and Finance Leases

The undiscounted future lease payments for operating and finance leases as of September 30, 2023, were as follows (in thousands):

Fiscal Year	Operating Leases			Finance Leases
2023 (fourth quarter)	$	(6,285	)	$	328
2024		11,496			839
2025		12,142			402
2026		12,506			133
2027		12,881			100
Thereafter		85,143			—
Total minimum lease payments	$	127,883		$	1,802
Less amounts representing interest or imputed interest		(48,693	)		(149	)
Present value of lease liabilities	$	79,190		$	1,653