Annual report pursuant to Section 13 and 15(d)

Lease (Tables)

v3.24.0.1
Lease (Tables)
 12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of Lease Cost and Supplemental Lease and Cash Flow Information
The following table summarizes the components of lease costs (in thousands).
Fiscal Years
2023 2022
Operating lease cost $ 2,429  $ 1,682 
The following table shows supplemental lease information.
As of
Operating leases December 31, 2023 January 1,
2023
Weighted-average remaining lease term 6.0 years 7.7 years
Weighted-average discount rate 8.5% 6.8%
The following table shows supplemental cash flow information related to leases (in thousands).
Fiscal Years
2023 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases $ 2,135  $ 1,366 
Lease liabilities arising from obtaining ROU assets:
Operating leases $ 9,922  $ — 
Schedule of Maturity of Lease Liabilities
The following is a schedule of maturities of lease liabilities as of December 31, 2023 (in thousands).
Operating leases
2024 $ 3,551 
2025 3,673 
2026 3,698 
2027 3,743 
2028 3,804 
Thereafter 3,834 
Total 22,303 
Less: imputed interest (4,493)
Present value of lease liabilities $ 17,810