v3.24.3
LEASES (Tables)
 9 Months Ended
Sep. 30, 2024
Leases [Abstract]  
Schedule of Components of Lease Cost
The following represents the components of lease cost for the three and nine months ended September 30, 2024 and 2023 along with supplemental disclosures of cash flow information, lease term and discount rate:
Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
Operating lease cost$2,155 $1,858 $7,851 $5,579 
Short term lease cost12 9 34 31 
Variable lease cost100 111 352 271 
Total lease cost$2,267 $1,978 $8,237 $5,881 
Cash paid for amounts included in the measurement of lease liabilities$982 $2,139 $4,627 $5,586 
Right-of-use assets obtained in exchange for new operating lease liabilities$— $— $33,039 $— 
Right of use assets disposed or adjusted, modifying operating leases liabilities
$— $— $1,303 $1,397 
Gain from termination of leases
$— $— $8 $— 
September 30, 2024September 30, 2023
Weighted-average remaining lease term9 years9 years
Weighted-average discount rate7.14 %6.73 %
Schedule of Future Minimum Rental Payments for Operating Leases
The following table reconciles future minimum undiscounted rental commitments for operating leases to operating lease liabilities recorded on the Unaudited Condensed Consolidated Balance Sheet as of September 30, 2024:
Fiscal year
Remainder of 2024$1,054 
20254,212 
20269,160 
20279,520 
20289,299 
Thereafter48,482 
Total undiscounted lease payments$81,727 
Present value adjustment(24,460)
Operating lease liabilities$57,267