XML 40 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases (Tables)
 6 Months Ended
Jun. 30, 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 June 30,
Six Months Ended June 30,
2024202320242023
Operating lease expense$923 $834 $1,706 $1,792 
Variable lease expense97 223 201 472 
Total operating lease expenses (1)
$1,020 $1,057 $1,907 $2,264 
Sublease income (2)
$95 $226 $191 $452 
(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 June 30, 2024, were as follows (in thousands):

Lease Payment ObligationSublease IncomeNet Lease Obligation
Remaining 2024$1,817 $(180)$1,637 
20253,864 (210)3,654 
20261,084 — 1,084 
20271,117 — 1,117 
20281,150 — 1,150 
2029888 — 888 
Total undiscounted lease payments$9,920 $(390)$9,530 
Less: imputed interest(1,237)
Present value of future lease payments8,683 
Less: operating lease liabilities, current3,357 
Operating lease liabilities, noncurrent$5,326