Commitments and Contingent Liabilities (Tables)

3 Months Ended

Mar. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Components of Lease Expense

Components of the lease expense for the three months ended March 31, 2024 and 2023, were as follows (in thousands):

	Three Months Ended March 31,
	2024		2023
Operating lease cost	$	689	$	609
Finance lease cost:
Amortization of right-of-use assets		237		185
Interest on lease liabilities		44		44
Short-term lease cost		—		1
Variable lease cost		291		237
Total lease expense	$	1,261	$	1,076

Schedule of Supplemental Cash Flow Information Related to Lease

Supplemental cash flow information related to leases was as follows for the three months ended March 31, 2024 and 2023 (in thousands):

	Three Months Ended March 31,
	2024		2023
Cash paid for amounts included in the measurement    of lease liabilities:
Operating cash flows from operating leases	$	624	$	565
Operating cash flows from finance leases		44		44
Financing cash flows from finance leases		231		168
Right-of-use assets obtained in exchange for lease    obligations upon inception of lease (noncash):
Operating leases		2,518		—
Finance leases		—		357

Schedule by Year of Future Payments of Lease Liabilities

The following is a schedule by year of future payments of the Company’s lease liabilities as of March 31, 2024 (in thousands):

	Operating Leases			Finance Leases
2024 (remainder of the year)	$	2,484		$	823
2025		3,563			828
2026		4,046			147
2027		446			—
Total lease payments		10,539			1,798
Less interest		(1,339	)		(152	)
Total lease liability balance		9,200			1,646
Less: current portion		(2,739	)		(979	)
Non-current lease liabilities	$	6,461		$	667