XML 44 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2024
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, 2024:

 

Operating lease right-of-use assets

 

$

18,892

 

Operating lease liabilities

 

$

21,706

 

Cash paid during six months ended June 30, 2024 for operating lease liabilities

 

$

2,021

 

Weighted-average remaining lease term (in years)

 

 

6.69

 

Weighted-average discount rate

 

 

4.96

%

Schedule of Future Contractual Lease Payments

The future contractual lease payments as of June 30, 2024 are as follows:

 

2024

 

$

1,064

 

2025

 

 

3,175

 

2026

 

 

3,909

 

2027

 

 

3,829

 

2028

 

 

3,549

 

Thereafter

 

 

10,745

 

Total undiscounted lease payments

 

 

26,271

 

Less imputed interest

 

 

(4,565

)

Total operating lease liabilities

 

$

21,706