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Operating Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Schedule of Composition of Lease Expense and Other Quantitative Information

The components of operating lease expense are as follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
Fixed operating lease expense			$	273					$	268					$	811					$	797
Variable operating lease expense			18						20						65						40
			$	291					$	288					$	876					$	837

The weighted-average remaining lease term and discount rate are as follows:

			As of September 30,
			2022						2021
Weighted-average remaining lease term (years)			2.3						3.3
Weighted-average discount rate			9.4		%				9.4		%

Schedule of Maturity of Operating Lease Liabilities

The following table presents the future minimum payments under the operating lease agreements with non-cancelable terms as of September 30, 2022:

Fiscal year
Remainder of 2022			$	318
2023			1,320
2024			1,377
2025			115
2026			—
Total operating lease payments			3,130
Less: imputed interest			(332)
Present value of operating lease liabilities			$	2,798

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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

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