Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases [Abstract]

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 March 31,
	2024		2023
Operating lease expense	$	783	$	959
Variable lease expense	104		249
Total operating lease expenses (1)	$	887	$	1,208
Sublease income (2)	$	95	$	226

(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.

Future Undiscounted Lease Payments

Future undiscounted lease payments under operating leases as of March 31, 2024, were as follows (in thousands):

	Lease Payment Obligation		Sublease Income		Net Lease Obligation
Remaining 2024	$	2,855	$	(270)	$	2,585
2025	3,867		(210)		3,657
2026	1,087		—		1,087
2027	1,120		—		1,120
2028	1,153		—		1,153
2029	790		—		790
Total undiscounted lease payments	$	10,872	$	(480)	$	10,392
Less: imputed interest	(1,697)
Present value of future lease payments	9,175
Less: operating lease liabilities, current	2,922
Operating lease liabilities, noncurrent	$	6,253