Quarterly report pursuant to Section 13 or 15(d)

Leases, Commitments and Contingencies (Tables)

v3.24.1.1.u2
Leases, Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2024
Leases Commitments And Contingencies [Abstract]  
Summary of Future Minimum Lease Payments Future undiscounted lease payments for the Company’s operating lease liabilities, a reconciliation of these payments to its operating lease liabilities, and related sublease income at March 31, 2024 are as follows:

 

Years ended December 31,

 

 

 

2024 (nine months)

 

$

2,185

 

2025

 

 

671

 

2026

 

 

206

 

Total future minimum lease payments, including short-term leases

 

 

3,062

 

Less: future minimum lease payments for short-term leases

 

 

(36

)

Less: imputed interest

 

 

(186

)

Present value of future minimum lease payments, excluding short-term leases

 

$

2,840

 

Less: current portion of operating lease liabilities

 

 

(2,239

)

Non-current portion of operating lease liabilities

 

 

601

 

 

 

 

 

Years ended December 31,

 

Sublease Income

 

2024 (nine months)

 

 

931

 

Total sublease income

 

$

931