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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Summary of Components of Lease Cost | Components of lease cost for the three months ended March 31, 2023 and 2022, respectively, were as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 83 |  |  | $ | 73 |
Short-term lease cost |  |  | 22 |  |  |  | 20 |
Variable lease cost |  |  | 14 |  |  |  | 16 |
Total lease cost |  | $ | 119 |  |  | $ | 109 |
Schedule of Lease Liabilities with Weighted Average Remaining Term and Weighted Average Discount Rate | Maturities of lease liabilities, weighted-average remaining term and weighted-average discount rate were as follows (in thousands):
|  | As of March 31, |
Year ending December 31, |  |  |
2023 (remaining nine months) |  | $ | 225 |
2024 |  |  | 309 |
2025 |  |  | 318 |
2026 |  |  | 328 |
2027 |  |  | 337 |
Thereafter |  |  | 2,044 |
Total minimum lease payments (1) |  |  | 3,561 |
Less: amount representing interest |  |  | (973 | )
Present value of lease liabilities |  |  | 2,588 |
Less: current portion of lease liabilities |  |  | (144 | )
Lease liabilities, noncurrent |  | $ | 2,444 |
(1) Excludes $5.5 million of legally binding minimum lease payments for leases not yet commenced
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Weighted-average remaining lease term (years) - operating leases |  |  | 10.3 |  |  |  | 10.5 |
Weighted-average incremental borrowing rate - operating leases |  |  | 6.50 | % |  |  | 6.50 | %

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- Definition Schedule of maturities of lease liabilities along with weighted average remaining term and discount rate. + References No definition available. + Details
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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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