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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Summary of Operating and Financing Leases | The following table summarizes the Company’s operating leases as of and for the three months ended March 31, 2023:
|  | U.S. |  |  | Ireland |  |  | Total |
Lease cost |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 97 |  |  | $ | 9 |  |  | $ | 106 |
Other information |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows out from operating leases |  |  | (97 | ) |  |  | (9 | ) |  |  | (106 | )
Weighted average remaining lease term |  |  | 0.5 |  |  |  | 3.6 |  |  |  |  |
Weighted average discount rate - operating leases |  |  | 8 | % |  |  | 8 | % |  |  |  |
Schedule of Remaining maturity of Operating Leases Excluding Short-Term Leases | Remaining maturities of the Company’s operating leases, excluding short-term leases, are as follows:
|  | U.S. |  |  | Ireland |  |  | Total |
Year ended December 31, 2023 |  |  | 58 |  |  |  | 28 |  |  |  | 86 |
Year ended December 31, 2024 |  |  | — |  |  |  | 37 |  |  |  | 37 |
Year ended December 31, 2025 |  |  | — |  |  |  | 37 |  |  |  | 37 |
Year ended December 31, 2026 |  |  | — |  |  |  | 22 |  |  |  | 22 |
Total |  |  | 58 |  |  |  | 124 |  |  |  | 182 |
Less present value discount |  |  | (1 | ) |  |  | (15 | ) |  |  | (16 | )
Operating lease liabilities included in the condensed consolidated balance sheets at March 31, 2023 |  | $ | 57 |  |  | $ | 109 |  |  | $ | 166 |

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- Definition Schedule of operating and financing leases. + References No definition available. + Details
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- 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 -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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