v3.23.3
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Components of Lease Expense
The components of the lease expense were as follows (in thousands):
 
 
  
December 31,
 
 
  
2022
 
  
2021
 
Finance lease cost
  
  
Amortization of
right-of-use
asset
   $ 58      $ 49  
Interest on lease liabilities
     8        12  
Operating lease cost
     2,542        2,535  
Short term lease cost
     —        40  
Variable lease cost
     1,124        2,161  
    
 
 
    
 
 
 
Total net lease cost
   $ 3,732      $ 4,797  
    
 
 
    
 
 
 
Supplemental Balance Sheet Information Related to Leases
Supplemental balance sheet information related to leases is as follows:

 
 
  
December 31,
 
 
  
2022
 
 
2021
 
Weighted average remaining lease term—finance leases
     3.00 years       2.70 years  
Weighted average remaining lease term—operating leases
     5.87 years       6.86 years  
Weighted average discount rate—finance leases
     6.99 %      6.98 % 
Weighted average discount rate—operating leases
     12.46 %      12.42 % 
Supplemental Cash flow Information Related to Leases
Supplemental cash flow information related to leases was as follows (in thousands):
 
 
  
December 31,
 
 
  
2022
 
  
2021
 
Cash paid for amounts included in the measurement of operating lease liabilities
   $ 2,657      $ 2,249  
Cash paid for amounts included in the measurement of finance lease liabilities
   $ 64
 
 
   $ 63  
Schedule of Company's Operating Lease Liability
At December 31, 2022, the future payments under the Company’s operating and finance lease liabilities were as follows (in thousands):

 
 
  
Finance
Lease
 
  
Operating
Lease
 
2023
   $ 173      $ 2,718  
2024
     109        2,781  
2025
     109        2,845  
2026
     26        2,806  
2027
     —        2,557  
Thereafter
     —        2,835  
    
 
 
    
 
 
 
Total undiscounted lease payments
     417        16,542  
Less: imputed interest
     (44 )       (4,845 ) 
    
 
 
    
 
 
 
Total lease liabilities
     373        11,697  
Less: current portion
     (140 )
 
 
     (1,375 ) 
    
 
 
    
 
 
 
Non-current
lease liabilities—December 31, 2022
   $ 233      $ 10,322  
    
 
 
    
 
 
 
Schedule of Company's Finance Lease Liability
At December 31, 2022, the future payments under the Company’s operating and finance lease liabilities were as follows (in thousands):

 
 
  
Finance
Lease
 
  
Operating
Lease
 
2023
   $ 173      $ 2,718  
2024
     109        2,781  
2025
     109        2,845  
2026
     26        2,806  
2027
     —        2,557  
Thereafter
     —        2,835  
    
 
 
    
 
 
 
Total undiscounted lease payments
     417        16,542  
Less: imputed interest
     (44 )       (4,845 ) 
    
 
 
    
 
 
 
Total lease liabilities
     373        11,697  
Less: current portion
     (140 )
 
 
     (1,375 ) 
    
 
 
    
 
 
 
Non-current
lease liabilities—December 31, 2022
   $ 233      $ 10,322