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Leases, Codification Topic 842 (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Lease, Cost | Components of operating lease expense were as follows:
|  | Year Ended December 31, 2022
Operating lease cost |  | $ | 2,827 |
Short-term lease cost |  | 417 |
Variable lease cost |  | 20 |
Total |  | $ | 3,264 |
Supplementary cash flow information related to operating leases [Table] | Supplementary cash flow information related to operating leases was as follows:
|  | Year Ended December 31, 2022
Cash paid for operating leases |  | $ | 1,845 |
Lessee, Operating Lease, Liability, Maturity | Maturities of the Company’s operating lease liabilities as of December 31, 2022 were as follows:
Year Ending December 31, |  |
2023 |  | $ | 3,206 |
2024 |  | 3,131 |
2025 |  | 3,188 |
2026 |  | 3,250 |
2027 |  | 2,817 |
2028 and thereafter |  | 11,372 |
Total operating lease payments |  | 26,964 |
Less: imputed interest |  | 3,912 |
Total operating lease liabilities |  | $ | 23,052 |
Schedule of Future Minimum Rental Payments for Operating Leases | As of December 31, 2021, the minimum lease payments under operating leases, including payments for leases which had not commenced, were as follows:
Year Ending December 31, |  | Rental of premises
2022 |  | $ | 1,317 |
2023 |  | 788 |
2024 |  | 806 |
2025 |  | 862 |
2026 |  | 919 |
2027 |  | 548 |
Total |  | $ | 5,240 |

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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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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
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