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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Sublease Income The expected undiscounted cash flows to be received from the sublease as of September 30, 2023 is as follows (in thousands):

 

 

September 30,
2023

 

2023

 

$

177

 

2024

 

 

722

 

2025

 

 

736

 

2026

 

 

438

 

2027 and thereafter

 

 

 

Total

 

$

2,073

 

 

Summary of Lease Costs and Other Information

The following table presents the operating lease cost and information related to the operating lease right-of-use assets, net and operating lease liabilities for the quarter ended September 30, 2023 (in thousands):

 

Three Months Ended

 

 

 

September 30, 2023

 

Lease Cost

 

 

 

Operating lease cost

 

$

1,139

 

Short-term lease cost

 

 

49

 

Sublease income

 

 

(179

)

Total lease cost

 

$

1,010

 

Other Information

 

 

 

Operating cash flows used for lease liabilities

$

773

 

Weighted-average remaining lease term - operating leases

 

 

5.9

 

Weighted-average discount rate - operating leases

 

 

7

%

Schedule of Future Minimum Lease Payments

The future minimum lease payments under all non-cancelable operating lease obligations as of September 30, 2023 were as follows (in thousands):

 

 

September 30,
2023

 

2023

 

$

1,241

 

2024

 

 

5,015

 

2025

 

 

4,662

 

2026

 

 

4,009

 

2027 and thereafter

 

 

12,090

 

Total undiscounted lease payments

 

 

27,017

 

Less: imputed interest

 

 

5,220

 

Total operating lease liability

 

 

21,797

 

Less: current portion

 

 

(3,128

)

Operating lease liability, net of current maturities

 

$

18,669