XML 44 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2022
Schedule of Future Minimum Lease Payments Due Under Noncancelable Operating Lease

As of December 31, 2022, the future minimum lease payments due under the noncancelable operating lease was as follows (in thousands):

 

2023

 

 

$

6,936

 

2024

 

 

 

7,313

 

2025

 

 

 

7,679

 

2026

 

 

 

8,062

 

2027

 

 

 

8,466

 

Thereafter

 

 

 

1,439

 

Total future minimum lease payments

 

 

 

39,895

 

Less: imputed interest

 

 

 

(9,933

)

Total operating lease liabilities

 

 

$

29,962

 

As previously disclosed in the Company’s Annual Report on Form 10-K and under the previous lease accounting standard, ASC 840, Leases, the following table summarizes the future minimum lease payments due under the operating lease as of December 31, 2021 (in thousands):

2022

 

 

$

6,375

 

2023

 

 

 

6,734

 

2024

 

 

 

7,100

 

2025

 

 

 

7,455

 

2026

 

 

 

7,828

 

Thereafter

 

 

 

9,617

 

 

 

 

$

45,109