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Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of the classification of operating and finance lease assets and obligations in the Company's Consolidated Balance Sheets

The following table summarizes the classification of operating and finance lease assets and obligations in the Company's Condensed Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022 (in thousands):

 

 

March 31, 2023

 

 

December 31, 2022

 

Operating leases:

 

 

 

 

 

 

Right of use assets

 

$

2,856

 

 

$

2,285

 

 

 

 

 

 

 

 

Operating lease liabilities, current

 

$

574

 

 

$

458

 

Operating lease liabilities, noncurrent

 

 

2,323

 

 

 

1,858

 

Total operating lease liabilities

 

$

2,897

 

 

$

2,316

 

 

 

 

 

 

 

 

Finance leases:

 

 

 

 

 

 

Right of use assets

 

$

183

 

 

$

71

 

 

 

 

 

 

 

 

Finance lease liabilities, current

 

$

50

 

 

$

35

 

Finance lease liabilities, noncurrent

 

 

145

 

 

 

48

 

Total finance lease liabilities

 

$

195

 

 

$

83

 

Schedule of maturities of lease liabilities

Maturities of lease liabilities for the Company’s operating and finance leases are as follows as of March 31, 2023 (in thousands):

 

 

Operating Leases

 

 

Finance Leases

 

 

Total

 

 2023

 

$

598

 

 

$

47

 

 

$

645

 

 2024

 

 

839

 

 

 

62

 

 

 

901

 

 2025

 

 

849

 

 

 

32

 

 

 

881

 

 2026

 

 

772

 

 

 

22

 

 

 

794

 

 2027

 

 

454

 

 

 

22

 

 

 

476

 

Thereafter

 

 

37

 

 

 

41

 

 

 

78

 

Total lease payments

 

 

3,549

 

 

 

226

 

 

 

3,775

 

Less: imputed interest

 

 

(652

)

 

 

(31

)

 

 

(683

)

Present value of lease liabilities

 

$

2,897

 

 

$

195

 

 

$

3,092