Leases (Tables)

9 Months Ended

Sep. 30, 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):

	Nine Months Ended September 30,
	2023			2022
Operating lease costs	$	2,330		$	1,654
Short-term lease costs		708			1,238
Variable lease costs(1)		687			411
Sublease income		(1,129	)		(675	)
Total Lease Costs	$	2,596		$	2,628

(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):

	September 30, 2023
Operating cash flows used for lease liabilities	$	3,047

Schedule of Future Minimum Lease Payments Under Operating Leases

Future minimum payments under operating leases as of September 30, 2023, are as follows (in thousands):

	Year ending December 31,
From October 1, 2023 to December 31, 2023	$	1,021
2024		4,163
2025		4,260
2026		4,359
2027		4,460
Thereafter		6,660
Total undiscounted future cash flows	$	24,923
Less: Imputed interest		(6,720	)
Total	$	18,203