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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Components of Lease Cost | The components of lease cost are as follows:
|  | Three Months Ended September 30, |  |  | Nine months ended September 30, |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Straight line operating lease costs |  | $ | 361 |  |  | $ | 640 |  |  | $ | 1,080 |  |  | $ | 1,101 |
Variable lease costs |  |  | 49 |  |  |  | 35 |  |  |  | 144 |  |  |  | 110 |
Total lease costs |  | $ | 410 |  |  | $ | 675 |  |  | $ | 1,224 |  |  | $ | 1,211 |
Supplemental cash flow information related to leases are as follows:
|  | Nine months ended September 30, |
(In thousands) |  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of operating lease liabilities: |  | $ | 1,157 |  |  | $ | 540 |
Operating lease right-of-use assets obtained in exchange for operating lease obligations |  |  | 463 |  |  |  | 3,323 |
Right-of-use assets obtained through acquisitions |  |  | — |  |  |  | 1,185 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases are as follows:
|  | Nine months ended September 30, |
(In thousands) |  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of operating lease liabilities: |  | $ | 1,157 |  |  | $ | 540 |
Operating lease right-of-use assets obtained in exchange for operating lease obligations |  |  | 463 |  |  |  | 3,323 |
Right-of-use assets obtained through acquisitions |  |  | — |  |  |  | 1,185 |
Schedule of Future Minimum Lease Payments | Future minimum payments on our operating leases as of September 30, 2023 were as follows:
(In thousands) |  |  |
Years ending December 31: |  |  |
Remainder of 2023 |  | $ | 377 |
2024 |  |  | 1,373 |
2025 |  |  | 1,428 |
Thereafter |  |  | 291 |
Total undiscounted lease payments |  |  | 3,469 |
Less: imputed interest |  |  | (305 | )
Total operating lease liabilities |  | $ | 3,164 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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