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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Components of Lease Expense | Components of lease expense required by ASC 842 are presented below for the year ended December 31, 2022:
|  | Year ended December 31, |
|  | 2022 |
|  | (in thousands) |
Lease cost |  |  |
Operating lease cost |  | $ | 2,136 |
Total lease cost |  | $ | 2,136 |
Summary of Condensed Consolidated Balance Sheet of Operating Leases | The following table summarizes the presentation in the Company’s consolidated balance sheet of its operating leases (in thousands):
|  | As of December 31, 2022 |
Assets |  |  |
Operating lease right-of-use assets |  | $ | 5,524 |
Liabilities |  |  |
Operating lease right-of-use liabilities, current |  | $ | 2,040 |
Operating lease right-of-use liabilities, net of current portion |  |  | 4,237 |
Total operating lease liabilities |  | $ | 6,277 |
Summary of Future Minimum Lease Payments | Future minimum lease payments under non-cancelable leases as of December 31, 2022, were as detailed below (in thousands):
|  | As of December 31, 2022 |
2023 |  | $ | 2,417 |
2024 |  |  | 2,478 |
2025 |  |  | 1,586 |
2026 |  |  | 476 |
2027 |  |  | — |
Total undiscounted lease payments |  |  | 6,957 |
Less: imputed interest |  |  | (680 | )
Total operating lease liabilities |  | $ | 6,277 |
Future minimum lease payments under non-cancelable leases as of December 31, 2021, were as detailed below (in thousands):
|  | As of December 31, 2021 |
2022 |  | $ | 532 |
2023 |  |  | 541 |
2024 |  |  | 555 |
2025 |  |  | 563 |
2026 |  |  | 476 |
Total operating lease liabilities |  | $ | 2,667 |

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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41499-112717 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123389372&loc=d3e36991-112694 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI https://asc.fasb.org/extlink&oid=123403562&loc=d3e38371-112697 + Details
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