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Leases (Tables)

3 Months Ended

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

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X

- References

No definition available.

+ Details

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