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v3.23.1

Operating Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Summary of Components of Lease Cost | The components of lease expense were as follows (in thousands, except years and rate):
|  | Three Months Ended March 31, |
|  | 2023 |
Operating lease cost |  | $ | 985 |
Short-term lease cost |  |  | 213 |
Total lease cost |  | $ | 1,198 |
|  | As of March 31, |
|  | 2023 |
Weighted average remaining term (years) |  |  | 2.58 |
Weighted average discount rate |  |  | 3.10 | %
Summary of Supplemental Cash Flow Information | Supplemental cash flow information related to operating leases was as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2023 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | — |
Cash paid for operating lease liabilities |  | $ | 704 |
Schedule of Operating Lease, Liability, Maturity | Future minimum lease payments under non-cancellable operating leases with initial lease terms in excess of one year included in the Company’s lease liabilities as of March 31, 2023 were as follows (in thousands):
Year ending December 31: |  |  |
Remainder of 2023 |  | $ | 3,343 |
2024 |  |  | 4,021 |
2025 |  |  | 3,115 |
2026 |  |  | 390 |
2027 and thereafter |  |  | — |
Total undiscounted operating lease payments |  | $ | 10,869 |
Less: imputed interest |  |  | (395 | )
Total operating lease liabilities |  | $ | 10,474 |

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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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