Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.23.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2023
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 Company's condensed Statements of Operations, were as follows (in thousands):

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Operating lease cost

 

$

1,538

 

 

$

1,538

 

 

$

3,076

 

 

$

3,076

 

Short-term lease cost

 

 

19

 

 

 

20

 

 

 

43

 

 

 

41

 

Variable lease cost

 

 

441

 

 

 

430

 

 

 

851

 

 

 

854

 

Total lease costs

 

$

1,998

 

 

$

1,988

 

 

$

3,970

 

 

$

3,971

 

 

Schedule of Maturities of Operating Lease Liabilities

As of June 30, 2023, the maturities of the Company’s operating lease liabilities were as follows (in thousands):

 

Year Ending December 31,

 

Amount

 

 

 

(in thousands)

 

Remaining in 2023

 

$

4,530

 

2024

 

 

9,219

 

2025

 

 

9,533

 

2026

 

 

8,994

 

2027

 

 

8,289

 

Total lease payments

 

 

40,565

 

Less: imputed interest

 

 

(8,105

)

Operating lease liabilities

 

 

32,460

 

Less: current portion

 

 

(5,934

)

Total lease liabilities, non-current

 

$

26,526