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v3.23.1

Leases | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Leases | Leases The components of the right-of-use assets and lease liabilities were as follows (in thousands):
| Balance Sheet Classification |  | March 31, 2023 |  | December 31, 2022 |  |
Operating right-of-use assets, net | Right-of-use assets |  | $ | 6,122 |  |  | $ | 6,662 |  |  |
Current operating lease liabilities | Accrued expenses and other current liabilities |  | $ | 1,814 |  |  | $ | 1,759 |  |  |
Non-current operating lease liabilities | Other long-term liabilities |  | 5,149 |  |  | 5,903 |  |  |
Total operating lease liabilities |  |  | $ | 6,963 |  |  | $ | 7,662 |  |  |
Weighted-average remaining lease term (in years) |  |  | 4.0 |  | 4.1 |  |
Weighted-average discount rate |  |  | 9.0 | % |  | 9.0 | % |  |
The components of lease cost were as follows (in thousands):
|  |  | Three Months Ended March 31, |  |
|  |  |  |  | 2023 |  | 2022 |  |
Operating lease costs included in operating costs and expenses |  |  |  |  | $ | 592 |  |  | $ | 610 |  |  |
Supplemental cash flow information related to leases was as follows (in thousands):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |
Operating cash flows related to operating leases | $ | 624 |  |  | $ | 622 |  |  |
Operating right-of-use assets obtained in exchange for lease liabilities | $ | 50 |  |  | $ | 79 |  |  |
Future minimum payments under operating leases were as follows as of March 31, 2023 (in thousands):
2023 (remainder) | $ | 1,687 |
2024 | 2,090 |
2025 | 1,734 |
2026 | 1,707 |
2027 | 1,125 |
Thereafter | — |
Total minimum operating lease payments | $ | 8,343 |
Less: amounts representing interest | (1,380) |
Present value of net minimum operating lease payments | 6,963 |
Less: current portion | (1,814) |
Long-term portion of operating lease obligations | $ | 5,149 |
Leases | Leases The components of the right-of-use assets and lease liabilities were as follows (in thousands):
| Balance Sheet Classification |  | March 31, 2023 |  | December 31, 2022 |  |
Operating right-of-use assets, net | Right-of-use assets |  | $ | 6,122 |  |  | $ | 6,662 |  |  |
Current operating lease liabilities | Accrued expenses and other current liabilities |  | $ | 1,814 |  |  | $ | 1,759 |  |  |
Non-current operating lease liabilities | Other long-term liabilities |  | 5,149 |  |  | 5,903 |  |  |
Total operating lease liabilities |  |  | $ | 6,963 |  |  | $ | 7,662 |  |  |
Weighted-average remaining lease term (in years) |  |  | 4.0 |  | 4.1 |  |
Weighted-average discount rate |  |  | 9.0 | % |  | 9.0 | % |  |
The components of lease cost were as follows (in thousands):
|  |  | Three Months Ended March 31, |  |
|  |  |  |  | 2023 |  | 2022 |  |
Operating lease costs included in operating costs and expenses |  |  |  |  | $ | 592 |  |  | $ | 610 |  |  |
Supplemental cash flow information related to leases was as follows (in thousands):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |
Operating cash flows related to operating leases | $ | 624 |  |  | $ | 622 |  |  |
Operating right-of-use assets obtained in exchange for lease liabilities | $ | 50 |  |  | $ | 79 |  |  |
Future minimum payments under operating leases were as follows as of March 31, 2023 (in thousands):
2023 (remainder) | $ | 1,687 |
2024 | 2,090 |
2025 | 1,734 |
2026 | 1,707 |
2027 | 1,125 |
Thereafter | — |
Total minimum operating lease payments | $ | 8,343 |
Less: amounts representing interest | (1,380) |
Present value of net minimum operating lease payments | 6,963 |
Less: current portion | (1,814) |
Long-term portion of operating lease obligations | $ | 5,149 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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- Definition The entire disclosure for lessor's operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=77888252 + Details
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