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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Components of Lease Expense | The components of lease expense are as follows:
|  |  | Year Ended December 31, 2022 |
|  |  | (in thousands) |
Lease Cost |  |  |  |
Operating lease cost |  |  | $ | 1,992 |  |
Total net lease cost |  |  | $ | 1,992 |  |
Balance Sheet Information Related to Leases | The following table presents the consolidated balance sheet information related to leases as of December 31, 2022.
| As of December 31, 2022 |  | Balance Sheet Classification
| (in thousands) |  |
Leases |  |  |
Assets |  |  |
Operating lease assets | $ | 6,325 |  |  | Other noncurrent assets
Total assets | $ | 6,325 |  |  |
Liabilities |  |  |
Operating lease liability | $ | 1,666 |  |  | Accounts payable and accrued expenses
Operating lease noncurrent liability | 5,213 |  |  | Other noncurrent liabilities
Total liabilities | $ | 6,879 |  |  |
|  | As of December 31, 2022
Long-Term and Discount Rate |  |
Weighted-average remaining lease term: |  |
Operating Lease |  | 4.3 years
Weighted-average discount rate: |  |
Operating Lease |  | 5 | %
Schedule of Maturity | The following table presents a schedule of future minimum lease payments required under all operating lease agreements as of December 31, 2022.
|  | As of December 31, 2022
|  | Operating Leases |  |
|  | (in thousands)
2023 |  | $ | 1,963 |  |  |
2024 |  | 1,650 |  |  |
2025 |  | 1,542 |  |  |
2026 |  | 1,549 |  |  |
2027 |  | 935 |  |  |
Total lease payments |  | 7,639 |  |  |
Less imputed interest |  | (760) |  |  |
Total lease obligations |  | 6,879 |  |  |
Less current obligations |  | (1,666) |  |  |
Long-term lease obligations |  | $ | 5,213 |  |  |
Cash Flow Information Related to Leases | Supplemental consolidated statement of cash flow information related to leases is as follows:
|  | Year Ended December 31, 2022
|  | (in thousands)
Cash paid for amounts included in the measurement of lease liabilities |  |
Operating cash flows from operating leases |  | $ | 2,128 |
ROU assets obtained in exchange for operating lease liabilities |  | $ | 7,956 |

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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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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41499-112717 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123389372&loc=d3e36991-112694 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI https://asc.fasb.org/extlink&oid=123403562&loc=d3e38371-112697 + Details
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