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v3.23.3

Leases - Future minimum lease payments (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Oct. 31, 2022 USD ($)
Leases |  |  |
Number of operating leases | 4 |  |
Renewal term | 2 years |  |
Number of finance leases | 4 |  |
Right-of-use assets | $ 349 |  |
Short-term lease liabilities | 70 |  |
Long-term lease liabilities | $ 164 |  |
Weighted average life of operating lease | 8 years |  |
Weighted average life of finance lease | 3 years |  |
Weighted average discount rate of operating lease | 8.10% |  |
Weighted average discount rate of finance lease | 8.10% |  |
Total lease expense | $ 463 | $ 385 |
Copier |  |  |
Leases |  |  |
Number of finance leases | 3 |  |
Copier in westminster facility |  |  |
Leases |  |  |
Right-of-use assets |  |  | $ 38
Short-term lease liabilities |  |  | 6
Long-term lease liabilities |  |  | $ 32
Analytical equipment in laboratory facility |  |  |
Leases |  |  |
Number of finance leases | 1 |  |
Right-of-use assets | $ 310 |  |
Short-term lease liabilities | 178 |  |
Long-term lease liabilities | $ 132 |  |
Principal administrative and production facility |  |  |
Leases |  |  |
Option to extend | two options |  |
Renewal term | 5 years |  |
Lease for office space at 2275 Half Day Road |  |  |
Leases |  |  |
Renewal term | 3 years |  |

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