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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Summary of Components of Operating Lease Cost | The components of operating lease costs were as follows (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2023 |  | 2022
Operating lease costs |  |  |  |  | $ | 1,875 |  |  | $ | 839 |
Sublease income |  |  |  |  | (52) |  |  | (54) |
Total operating lease costs, net |  |  |  |  | $ | 1,823 |  |  | $ | 785 |
Summary of Maturities of Operating Lease Liabilities | As of March 31, 2023, maturities of operating lease liabilities were as follows (in thousands):
| Operating Leases
The remainder of 2023 | $ | 2,008 |
2024 | 1,643 |
2025 | 1,684 |
2026 | 141 |
2027 and thereafter | — |
Total future operating lease payments | 5,476 |
Less: Imputed interest | (332) |
Total operating lease liabilities | $ | 5,144 |
Reconciliation of lease liabilities as shown in the consolidated balance sheets |
Operating lease liabilities, current | $ | 2,195 |
Operating lease liabilities, noncurrent | 2,949 |
Total operating lease liabilities | $ | 5,144 |

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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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