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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Components of Lease Costs | The components of lease costs, which are included in selling, general and administrative expenses in the consolidated statements of loss of years ended December 31, 2022 and 2021 were as follows:
Lease cost: |  | 2022 |  | 2021 |  |
Operating lease costs (1) |  | $ | 1,028 |  |  | $ | 821 |  |  |
Sublease income (2) |  | (116) |  |  | (110) |  |  |
Total lease cost |  | $ | 912 |  |  | $ | 711 |  |  |
(1) Variable lease costs were immaterial for the years ended December 31, 2022 and 2021. (2) Represents sublease income received for office subleases.
Maturities of Operating Lease Liabilities | Maturities of the Company’s operating lease liabilities were as follows:
Maturities: |  | Operating Leases
2023 |  | $ | 1,013 |
2024 |  | 614 |
2025 |  | 206 |
2026 |  | — |
2027 |  | — |
Thereafter |  | — |
Total lease payments |  | 1,833 |
Less: interest |  | 93 |
Present value of lease liabilities |  | $ | 1,740 |

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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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