XML 28 R22.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Commitment and Contingencies (Tables)
3 Months Ended
Mar. 31, 2024
Commitments and Contingencies Disclosure [Abstract]  
Summary of Operating Lease Activity

Information related to operating lease activity during the three months ended March 31, 2024 was as follows (in thousands):

 

 

Three Months Ended March 31,

 

 

2024

 

 

2023

 

 

 

(In thousands)

 

Operating lease cost

 

$

1,075

 

 

$

1,090

 

Variable lease cost

 

 

367

 

 

 

273

 

Short-term lease cost

 

 

 

 

 

5

 

Total lease cost

 

$

1,442

 

 

$

1,368

 

 

 

 

 

 

 

 

Operating lease right-of-use assets obtained in exchange for lease obligations

 

$

 

 

$

1,593

 

Cash paid for amounts included in the measurement of lease liabilities

 

$

1,332

 

 

$

1,315

 

Summary of Future Minimum Lease Payments Under Operating Lease Future minimum lease payments under the Company’s operating leases as of March 31, 2024 were as follows:

 

 

Amount

 

 

 

(In thousands)

 

2024 (remaining 9 months)

 

$

3,945

 

2025

 

 

2,445

 

2026

 

 

1,386

 

2027

 

 

1,428

 

2028

 

 

1,471

 

Thereafter

 

 

4,006

 

Total undiscounted future minimum lease payments

 

$

14,681

 

Imputed interest

 

 

(3,315

)

Total operating lease liabilities

 

$

11,366