XML 48 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Company's Operating Leases

The following table presents information regarding the Company’s operating leases as of June 30, 2023:

 

Operating lease right-of-use assets

 

$

17,888

 

Operating lease liabilities

 

$

21,219

 

Cash paid for lease liabilities

 

$

1,316

 

Weighted-average remaining lease term (in years)

 

 

7.22

 

Weighted-average discount rate

 

 

4.37

%

Schedule of Future Contractual Lease Payments

The future contractual lease payments as of June 30, 2023 are as follows:

 

2023

 

 

1,755

 

2024

 

 

3,959

 

2025

 

 

3,211

 

2026

 

 

2,917

 

2027

 

 

2,870

 

Thereafter

 

 

10,293

 

Total undiscounted lease payments

 

 

25,005

 

Less imputed interest

 

 

(3,786

)

Total lease liabilities

 

$

21,219