Leases (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Operating lease expense	$	855	$	853	$	2,655	$	2,818
Variable lease expense	$	231	$	222	$	704	$	625
Total operating lease expenses (1)	$	1,086	$	1,075	$	3,359	$	3,443
Sublease income (2)	$	226	$	226	$	678	$	463

(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 September 30, 2023 were as follows (in thousands):

	Lease Payment Obligation		Sublease Income		Net Lease Obligation
Remainder of 2023	$	1,658	$	(316)	$	1,342
2024	2,134		(360)		1,774
2025	1,619		(210)		1,409
2026	—		—		—
2027	—		—		—
Thereafter	$	—	$	—	$	—
Total undiscounted lease payments	$	5,411	$	(886)	$	4,525
Less: imputed interest	(1,109)
Present value of future lease payments	4,302
Less: operating lease liabilities, current	2,300
Operating lease liabilities, noncurrent	$	2,002