Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2024

Related Party Transaction [Line Items]

Schedule of Related Party Transactions

The Company had the following balances related to contracts entered into while UMD was a related party, as reflected in the condensed consolidated balance sheets (in thousands):

	March 31,		December 31,
	2024		2023
Assets
Operating lease right-of-use asset		3,373		3,452
Liabilities
Current portion of operating lease liabilities		666		661
Unearned revenue		1,447		2,670
Operating lease liabilities, net of current portion		3,101		3,181

The Company has the following balances related to these agreements, as reflected in the condensed consolidated balance sheets (in thousands):

	March 31,		December 31,
	2024		2023
Assets
Prepaid expenses and other current assets	$	520	$	520
Other noncurrent assets		675		805