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Commitments and Contingencies (Tables)

3 Months Ended

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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Tabular disclosure of balance sheet information related to leases.

+ References

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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

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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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+ 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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