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v3.23.1

Commitment and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Maturities of Operating and Finance Leases Liabilities | The following table sets forth our fixed lease payment commitments as a lessee as of March 31, 2023, for the periods below:
Year |  | Operating Leases |  | Finance Leases
Remainder of 2023 |  | $ | 3,393 |  |  | $ | 2,067 |
2024 |  | 4,544 |  |  | 1,005 |
2025 |  | 3,157 |  |  | 316 |
2026 |  | 1,960 |  |  | 184 |
2027 |  | 1,264 |  |  | — |
Thereafter |  | 429 |  |  | — |
Total lease payments |  | 14,747 |  |  | 3,572 |
Less: imputed interest |  | (872) |  |  | (107) |
Total lease liability |  | $ | 13,875 |  |  | $ | 3,465 |
Schedule of Lease Costs | The components of lease expense for the three months ended March 31, 2023 and 2022 are as follows:
|  | For the Three Months Ended March 31, |  |  |  |  |  |
|  | 2023 |  | 2022 |  |  |  |  |  |  |  |  |  |
Operating lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fixed lease cost |  | $ | 893 |  |  | $ | 835 |  |  |  |  |  |  |  |  |  |  |
Variable lease cost |  | 326 |  |  | 372 |  |  |  |  |  |  |  |  |  |  |
Total operating lease cost |  | $ | 1,219 |  |  | $ | 1,207 |  |  |  |  |  |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets |  | $ | 622 |  |  | $ | 685 |  |  |  |  |  |  |  |  |  |  |
Interest on lease liabilities |  | 56 |  |  | 68 |  |  |  |  |  |  |  |  |  |  |
Total finance lease cost |  | $ | 678 |  |  | $ | 753 |  |  |  |  |  |  |  |  |  |  |

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- Definition Schedule of maturities of operating and finance leases liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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