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Leases, Codification Topic 842 (Tables)

12 Months Ended

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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Supplementary cash flow information related to operating leases

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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
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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

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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.

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-SubTopic 20
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