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v3.23.1

Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2023
Commitments and Contingencies [Abstract] |
Lease Cost |
Lease cost |  | March 31, 2023 |
Operating lease cost |  | $ | 358 |
Finance lease cost |  |  |  |
Amortization of right of use assets |  |  | 538 |
Interest on lease liabilities |  |  | 468 |
Total lease cost |  | $ | 1,364 |
Future Lease Payments of Operating Lease Liabilities | The following table summarizes the future lease payments of the Company’s operating and finance lease liabilities on an undiscounted cash flow basis and a reconciliation to the operating and finance lease liabilities as of March 31, 2023:
Fiscal Year Ending December 31, |  | March 31, 2023 |
2023 (nine months) |  |  | 869 |
2024 |  |  | 798 |
2025 |  |  | 538 |
2026 |  |  | 545 |
2027 |  |  | 506 |
Thereafter |  |  | 2,941 |
Total lease payments |  | $ | 6,197 |
Less: interest |  |  | (1,842 | )
Total operating lease liabilities |  | $ | 4,355 |
Future Lease Payments of Finance Lease Liability |
Fiscal Year Ending December 31, |  | March 31, 2023 |
2023 (nine months) |  |  | 1,305 |
2024 |  |  | 1,791 |
2025 |  |  | 1,856 |
2026 |  |  | 1,912 |
2027 |  |  | 1,969 |
Thereafter |  |  | 43,032 |
Total lease payments |  | $ | 51,865 |
Less: interest |  |  | (30,823 | )
Total finance lease liability |  | $ | 21,042 |
Balance Sheet Information Related to Leases |
Leases |  | March 31, 2023 |
Operating right-of-use assets |  | $ | 4,369 |
Operating current lease liabilities |  |  | 849 |
Operating noncurrent lease liabilities |  |  | 3,506 |
Total operating lease liabilities |  | $ | 4,355 |
Finance right-of-use assets |  | $ | 46,133 |
Finance current lease liability |  |  | 1,748 |
Finance noncurrent lease liability |  |  | 19,294 |
Total finance lease liability |  | $ | 21,042 |
Lease Related to Cash Flow Information, Lease Term and Discount Rate |
Other information |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases |  | $ | 261 |
Cash flows from finance lease |  | $ | 431 |
Weighted-average remaining lease term - operating leases |  | 8.2 years |
Weighted-average remaining lease term - finance lease |  | 21.4 years |
Weighted-average discount rate - operating leases |  |  | 8.08 | %
Weighted-average discount rate - finance lease |  |  | 8.96 | %

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- Definition Tabular disclosure of supplemental cash flow information related to leases. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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