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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Schedule of Components of Right-of-Use Assets and Lease Liabilities | The components of the right-of-use assets and lease liabilities were as follows (in thousands):
| Balance Sheet Classification |  | June 30, 2023 |  | December 31, 2022 |  |
Operating right-of-use assets, net | Right-of-use assets |  | $ | 6,229 |  |  | $ | 6,662 |  |  |
Current operating lease liabilities | Accrued expenses and other current liabilities |  | $ | 2,006 |  |  | $ | 1,759 |  |  |
Non-current operating lease liabilities | Other long-term liabilities |  | 5,498 |  |  | 5,903 |  |  |
Total operating lease liabilities |  |  | $ | 7,504 |  |  | $ | 7,662 |  |  |
Weighted-average remaining lease term (in years) |  |  | 4.5 |  | 4.1 |  |
Weighted-average discount rate |  |  | 9.0 | % |  | 9.0 | % |  |
Schedule of Lease Costs | The components of lease cost were as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30, |  |
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Operating lease costs included in operating costs and expenses | $ | 582 |  |  | $ | 590 |  |  | $ | 1,174 |  |  | $ | 1,200 |  |  |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Operating cash flows related to operating leases | $ | 607 |  |  | $ | 617 |  |  | $ | 1,231 |  |  | $ | 1,239 |
Operating right-of-use assets obtained in exchange for lease liabilities | $ | 783 |  |  | $ | 79 |  |  | $ | 833 |  |  | $ | 158 |
Schedule of Future Minimum Payments Under Operating Leases | Future minimum payments under operating leases were as follows as of June 30, 2023 (in thousands):
2023 (remainder) | $ | 1,159 |
2024 | 2,252 |
2025 | 1,885 |
2026 | 1,841 |
2027 | 1,258 |
2028 | 147 |
Thereafter | 717 |
Total minimum operating lease payments | $ | 9,259 |
Less: amounts representing interest | (1,755) |
Present value of net minimum operating lease payments | 7,504 |
Less: current portion | (2,006) |
Long-term portion of operating lease obligations | $ | 5,498 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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