Leases (Tables)

6 Months Ended

Jun. 30, 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):

	Six Months Ended June 30,
	2024			2023
Operating lease costs	$	1,403		$	1,579
Short-term lease costs		312			504
Variable lease costs(1)		374			461
Sublease income		(627	)		(717	)
Total Lease Costs	$	1,462		$	1,827

(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):

	Six Months Ended June 30,
	2024		2023
Operating cash flows used for lease liabilities	$	1,752	$	2,025

Schedule of Future Minimum Lease Payments Under Operating Leases

Future minimum payments under operating leases as of June 30, 2024, are as follows (in thousands):

	Year ending December 31,
From July 1, 2024 to December 31, 2024	$	149
2025		298
2026		298
2027		298
2028		298
Thereafter		298
Total undiscounted future cash flows	$	1,639
Less: Imputed interest		(369	)
Total	$	1,270