Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Summary of Lease Cost

The components of total lease expense are as follows (in thousands):

	Year Ended December 31, 2023		Year Ended December 31, 2022
Operating lease cost	4,499		3,780
Short-term lease cost	73		13
Variable lease cost	10		15
Total lease cost	$	4,582	$	3,808

The short-term lease cost disclosed in the table above reasonably reflects our ongoing short-term lease commitments.

	Year Ended December 31, 2023		Year Ended December 31, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Cash flow from operating activities(1)	$	4,466	$	(3,068)
Supplemental non-cash information on lease liabilities arising from obtaining right-of-use assets	$	3,788	$	11,006

(1)Our real estate lease for office space in Alpharetta, Georgia required the landlord to reimburse certain expenditures incurred by us towards construction of improvements. The reimbursement was received during the year ended December 31, 2022 and exceeded the payments required to be made pursuant to the lease during the year.

Summary of Lessee Balance Sheet

The following table shows balance sheet information about our leases:

	Balance sheet  classification	December 31, 2023		December 31, 2022
Right-of-use assets	Other assets, noncurrent	$	11,456	$	19,632
Lease liabilities, current	Other current liabilities	$	3,636	$	3,014
Lease liabilities, noncurrent	Other liabilities, noncurrent	$	23,525	$	23,402

See Notes 5 and 6 for information on impairments recorded for certain right-of-use assets.

Lessee, Operating Lease, Liability, Maturity

Future minimum lease payments under non-cancellable leases as of December 31, 2023 were as follows:

For the year ended December 31,
2024	$	4,993
2025	5,427
2026	4,197
2027	3,714
2028	3,835
Thereafter	10,704
Total undiscounted lease payments	$	32,870
Less: imputed interest	$	(5,709)
Total lease liability	$	27,161
Current	$	3,636
Noncurrent	$	23,525