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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Lease Information | The following table summarizes total lease costs for the period:
|  |  | Three Months Ended |  |  |
|  |  |  |  | March 31, 2023 |  | March 31, 2022 |  |  |
Finance lease cost: |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets |  |  |  |  | $ | 85 |  |  | $ | — |  |  |  |
Interest on lease liabilities |  |  |  |  | 20 |  |  | — |  |  |  |
Operating lease costs |  |  |  |  | 955 |  |  | 723 |  |  |  |
Short-term lease costs |  |  |  |  | 81 |  |  | 94 |  |  |  |
Total lease costs |  |  |  |  | $ | 1,141 |  |  | $ | 817 |  |  |  |
The following table presents other supplemental information related to the Company’s leases:
|  |  | Three Months Ended
|  |  | March 31, 2023 |  | March 31, 2022
|  |  | Operating Leases |  | Finance Leases |  | Operating Leases |  | Finance Leases
Cash paid for lease liabilities |  |  | $ | 973 |  |  | $ | 100 |  |  | $ | 607 |  |  | $ | — |
Right-of-use assets obtained in exchange for new lease liabilities |  |  | 577 |  |  | 300 |  |  | 3,629 |  |  | — |
Weighted average remaining lease term (in years) |  |  | 4.6 |  | 3.4 |  | 3.2 |  | 0.0
Weighted average discount rate |  |  | 5.6 | % |  | 8.9 | % |  | 4.2 | % |  | — | %

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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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- References No definition available. + Details
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