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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2023
Loss Contingency [Abstract]  
Schedule of Right of Use Lease Obligations

The table below reconciles undiscounted cash flows for each of the first five years and total of the remaining years to the right-of-use lease liabilities recorded on the Condensed Consolidated Balance Sheets as of September 30, 2023 (in thousands):

 

 

 

Operating Leases

 

2023

 

$

732

 

2024

 

 

2,904

 

2025

 

 

2,872

 

2026

 

 

2,920

 

2027

 

 

2,969

 

Thereafter

 

 

57,024

 

Total minimum lease payments

 

 

69,421

 

Net present value adjustments

 

 

(41,849

)

Right-of-use lease liabilities

 

$

27,572