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v3.23.1

Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases is as follows (dollars in thousands):
|  | Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
Cash payments for operating leases |  | $ | 934 |  |  | $ | 910 |
Right-of-use assets obtained in exchange for operating lease obligations |  |  | 245 |  |  |  | 1,315 |
|  | Three Months Ended |
| March 31, |
|  | 2023 |  |  | 2022 |
Weighted-average remaining lease term |  | 6.3 years |  |  | 7.1 years |
Weighted-average discount rate |  |  | 8.5 | % |  |  | 8.3 | %
Future Minimum Non-Cancelable Lease Payments Under Operating Leases | Future minimum non-cancelable payments under operating leases as of March 31, 2023, were as follows (in thousands):
|  |  | Operating Leases |
2023 |  |  | $ | 2,572 |
2024 |  |  |  | 3,360 |
2025 |  |  |  | 3,020 |
2026 |  |  |  | 3,046 |
2027 |  |  |  | 3,352 |
Thereafter |  |  |  | 7,419 |
Total future lease payments |  |  | $ | 22,769 |
Less imputed interest |  |  |  | 5,652 |
Present value of lease liabilities |  |  | $ | 17,117 |
Operating Lease Expense | The operating lease expense for the three months ended March 31, 2023 and 2022, were as follows (in thousands):
|  | Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
Operating lease expense |  | $ | 773 |  |  | $ | 848 |

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- Definition Summary of future minimum rental payments for operating leases. + References No definition available. + 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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