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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2024
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, 2024 (in thousands):

 

 

 

Operating Leases

 

2024

 

$

744

 

2025

 

 

3,000

 

2026

 

 

3,050

 

2027

 

 

3,088

 

2028

 

 

1,670

 

Thereafter

 

 

55,671

 

Total minimum lease payments

 

 

67,223

 

Net present value adjustments

 

 

(40,769

)

Right-of-use lease liabilities

 

$

26,454