Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.23.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Costs The components of lease costs, which the Company includes in operating expenses in the Statements of Operations, were as follows:

 

 

Year ended
 December 31,

 

 

 

2022

 

2021

 

 

 

(in thousands)

 

Operating lease cost

 

$

6,154

 

$

8,355

 

Short-term lease cost

 

 

82

 

 

117

 

Variable lease cost

 

 

1,610

 

 

2,089

 

Total lease cost

 

$

7,846

 

$

10,561

 

Schedule of Maturities of Operating Lease Liabilities

As of December 31, 2022, the maturities of the Company’s operating lease liabilities were as follows:

Year Ending December 31,

 

Amount

 

 

 

(in thousands)

 

2023

 

$

8,002

 

2024

 

 

9,219

 

2025

 

 

9,533

 

2026

 

 

8,994

 

2027

 

 

8,289

 

Thereafter

 

 

-

 

Total lease payments

 

 

44,037

 

Less: imputed interest

 

 

(9,878

)

Operating lease liabilities

 

 

34,159

 

Less: current portion

 

 

(4,585

)

Total lease liabilities, non-current

 

$

29,574