Leases (Tables)

9 Months Ended

Sep. 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):

	Nine Months Ended September 30,
	2024			2023
Operating lease costs	$	1,480		$	2,330
Short-term lease costs		384			708
Variable lease costs(1)		394			687
Sublease income		(892	)		(1,129	)
Total Lease Costs	$	1,366		$	2,596

(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):

	Nine Months Ended September 30,
	2024		2023
Operating cash flows used for lease liabilities	$	1,828	$	3,047

Schedule of Future Minimum Lease Payments Under Operating Leases

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

	Year ending December 31,
From October 1, 2024 to December 31, 2024	$	78
2025		311
2026		311
2027		311
2028		311
Thereafter		311
Total undiscounted future cash flows	$	1,633
Less: Imputed interest		(352	)
Total	$	1,281