Leases (Tables)

3 Months Ended

Mar. 31, 2024

Lease, Cost [Abstract]

Schedule of Components of Lease Expense and Income

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

	Three Months Ended March 31,
	2024			2023
Operating lease costs	$	827		$	827
Short-term lease costs		185			256
Variable lease costs(1)		227			217
Sublease income		(350	)		(321	)
Total Lease Costs	$	889		$	979

(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,
	2024		2023
Operating cash flows used for lease liabilities	$	1,030	$	1,003

Schedule of Future Minimum Lease Payments Under Operating Leases

Future minimum payments under operating leases as of March 31, 2024, are as follows (in thousands):

	Year ending December 31,
From April 1, 2024 to December 31, 2024	$	3,136
2025		4,263
2026		4,362
2027		4,463
2028		4,567
Thereafter		2,113
Total undiscounted future cash flows	$	22,904
Less: Imputed interest		(5,710	)
Total	$	17,194