Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of Balance Sheet Information Related to Leases

The following table provides balance sheet information related to leases as of March 31, 2023 (amounts in thousands):

	March 31, 2023
Assets:
Operating lease, right-of-use asset	$	12,271
Liabilities:
Current portion of operating lease liabilities	$	398
Operating lease liabilities, net of current portion	9,313
Total operating lease liabilities	$	9,711

Schedule of Cash Flow, Supplemental Disclosures

The following table summarizes supplemental information related to leases as of March 31, 2023 (amount in thousands):

	March 31, 2023
Non-cash operating activities (amounts in thousands):
Purchases of landlord-owned leasehold improvements included in Accounts Payable	$	1,953
ROU assets obtained in exchange for operating lease liabilities	$	9,711
Weighted-average remaining lease term	9.8 years
Weighted-average discount rate	11.97		%

Schedule of Lessee, Operating Lease, Liability, Maturity

Future lease payments under non-cancelable operating leases as of March 31, 2023 were as follows (in thousands):

	Operating Leases
Year ending:
2023	$	1,178
2024	1,602
2025	1,634
2026	1,667
2027	1,700
Thereafter	9,023
Total	$	16,804
Less: Imputed interest	(7,093)
Present value of lease liabilities	$	9,711
Less: current portion	(398)
Lease liabilities, net of current portion	$	9,313