Leases (Tables)

3 Months Ended

Mar. 31, 2023

Lease, Cost [Abstract]

Schedule of Components of Lease Expense

The components of lease expense and income for the periods indicated are as follows (in thousands):

	Three Months Ended March 31,
	2023			2022
Operating lease costs	$	827		$	828
Short-term lease costs		256			451
Variable lease costs(1)		217			203
Sublease income		(321	)		(288	)
Total Lease Costs	$	979		$	1,194

(1)Variable lease cost primarily relates to common area maintenance and property taxes on leased real estate.

Schedule of Other Information Related to Leases

Other information related to leases for the periods indicated are as follows (in thousands):

	Three Months Ended March 31, 2023
Operating cash flows used for lease liabilities	$	1,003

Schedule of Future Minimum Lease Payments Under Operating Leases

Future minimum payments under operating leases as of March 31, 2023, are as follows (in thousands):

	Year ending December 31,
From April 1, 2023 to December 31, 2023	$	3,065
2024		4,166
2025		4,263
2026		4,362
2027		4,463
Thereafter		6,692
Total undiscounted future cash flows	$	27,011
Less: Imputed interest		(7,797	)
Total	$	19,214