Leases (Tables) |
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Jun. 30, 2024 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Leases [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Maturities of Operating and Finance Lease Liabilities | The following table presents the maturities and balance sheet information of the Company’s operating lease liabilities as of June 30, 2024 (in thousands, except lease term and discount rate):
(i) Current lease liabilities are presented within accrued expenses and other current liabilities on the condensed consolidated balance sheets. (ii)
Non-current lease liabilities are presented within other non-current liabilities on the condensed consolidated balance sheets. |
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Components of Lease Costs | The following table presents the components of lease costs for the three months and six months ended June 30, 2024 and 2023 (in thousands):
(i)
The variable lease cost and other, net is comprised primarily of common area maintenance charges for the operating lease, which are dependent on usage. These costs are classified as operating lease expense due to the election to not separate lease and non-lease components. These costs were not included within the measurement of the Company’s operating lease ROU assets and operating lease liabilities. |
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Supplemental Cash Flow Disclosures for Cash Paid for Leases | The following table presents the supplemental cash flow disclosures for cash paid for leases for the six months ended June 30, 2024 and 2023 (in thousands):
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