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v3.23.1

Right of use of assets (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Costs Included in Operating Expenses Related To Right of Use Assets | The following table summarizes the Company’s costs included in its condensed consolidated statements of operations and comprehensive loss related to right of use lease assets we have entered into through March 31, 2023 (in thousands):
| Three Months Ended March 31,
| 2023 |  | 2022
Lease cost |  |  |
Operating lease cost | $ | 573 |  | $ | 560 |
Short-term lease cost | 87 |  | 86 |
| $ | 660 |  | $ | 646 |
Other information: |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows used in operating leases | $ | 562 |  | $ | 578 |
Right of use assets obtained in exchange for new operating lease liabilities | 102 |  | — |
Weighted average remaining lease term (in years) | 1.6 |  | 0.9
Weighted average discount rate | 6.01 | % |  | 4.67 | %
Schedule of Future Minimum Lease Payments Due Under Operating Leases | The following table summarizes the future minimum lease payments due under operating leases as of March 31, 2023, (in thousands):
December 31, 2023 | 1,058 |
December 31, 2024 | 271 |
December 31, 2025 | 223 |
December 31, 2026 | 55 |
Total future minimum lease payments | $ | 1,607 |
Less: imputed interest | (83) |
Total | $ | 1,524 |

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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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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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