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v3.23.2

Lease Commitments (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Summary of Supplemental Balance Sheet Information Related to the Operating Leases | The following table summarizes supplemental balance sheet information related to the operating leases (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Assets: |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 1,886 |  |  | $ | 2,287 |
Total right-of-use assets |  |  | 1,886 |  |  |  | 2,287 |
Liabilities: |  |  |  |  |  |
Operating lease liabilities, current |  |  | 717 |  |  |  | 708 |
Operating lease liabilities, non-current |  |  | 789 |  |  |  | 1,098 |
Total operating lease liabilities |  | $ | 1,506 |  |  | $ | 1,806 |
Summary of Future Minimum Lease Payments Under Operating Leases | As of June 30, 2023, the future minimum annual lease payments under the operating leases were as follows (in thousands):
2023 |  |  | 369 |
2024 |  |  | 753 |
2025 |  |  | 513 |
Total minimum lease payments |  |  | 1,635 |
Less: amount representing interest |  |  | (129 | )
Present value of operating lease liabilities |  |  | 1,506 |
Less: operating lease liabilities, current |  |  | (717 | )
Operating lease liabilities |  | $ | 789 |
Weighted-average remaining lease term (in years) |  |  | 2.1 |
Weighted-average incremental borrowing rate |  |  | 8.21 | %

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- Definition Summary of supplemental balance sheet information related to operating leases. + References No definition available. + 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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