Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of Operating Lease Expense

Operating lease expense, included in rent and occupancy in the unaudited condensed consolidated statements of operations, were as follows (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Operating lease expense	$	834	$	1,092	$	1,792	$	2,020
Variable lease expense	$	223	$	137	$	472	$	240
Total operating lease expenses (1)	$	1,057	$	1,229	$	2,264	$	2,260
Sublease income (2)	$	226	$	88	$	452	$	237

(1) Operating lease expense is included in rent and occupancy in the unaudited condensed consolidated statements of operations

(2) Sublease income is included in Other income (expenses), net in the unaudited condensed consolidated statements of operations

Schedule of Future Undiscounted Lease Payments

Future undiscounted lease payments under operating leases as of June 30, 2023 were as follows (in thousands):

	Lease Payment Obligation		Sublease Income		Net Lease Obligation
Remainder of 2023	$	1,950	$	(316)	$	1,634
2024	2,134		(360)		1,774
2025	1,619		(210)		1,409
2026	—		—		—
2027	—		—		—
Total undiscounted lease payments	$	5,703	$	(886)	$	4,817
Less: imputed interest	(346)
Present value of future lease payments	5,357
Less: operating lease liabilities, current	2,832
Operating lease liabilities, noncurrent	$	2,525