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Leases (Tables)
 3 Months Ended
Mar. 31, 2023
Leases  
Schedule of Components of Lease Cost

The components of lease cost for the Company’s leases were as follows (in thousands):

 

   2023   2022 
   Three Months Ended March 31, 
   2023   2022 
Operating Lease:          
Lease cost  $156   $157 
           
Finance Leases:          
Amortization of ROU assets   38    47 
Interst on lease liablity   6    11 
Finance leases   44    58 
           
Short-term lease rent expense   —    3 
           
Total lease cost  $200   $218 
Schedule of Weighted Average Lease

The weighted average remaining lease term and the weighted average discount rate for operating and finance leases at March 31, 2023 were:

 

   Operating Leases   Finance Leases 
Weighted average remaining lease terms (years)   6.1    3.0 
           
Weighted average discount rate   7.8%   5.5%

 

The weighted average remaining lease term and the weighted average discount rate for operating and finance leases at March 31, 2022 were:

 

   Operating Leases   Finance Leases 
Weighted average remaining lease terms (years)   6.7    4.0 
           
Weighted average discount rate   7.6%   6.1%
Schedule of Operating And Finance Lease Liability Maturity

The following table reconciles the undiscounted cash flows for the operating and finance leases at March 31, 2023 to the operating and finance lease liabilities recorded on the balance sheet (in thousands):

 

   Operating Leases   Finance Leases 
2023  $412   $138 
2024   416    182 
2025   324    160 
2026   301    30 
2027   286    12 
2028 and thereafter   656    2 
Total undiscounted lease payments   2,395    524 
Less: Imputed interest   (501)   (43)
Present value of lease payments  $1,894   $481 
           
Current portion of operating lease obligations  $401   $— 
Long-term operating lease obligations, less current portion  $1,493   $— 
Current portion of finance lease obligations  $—   $161 
Long-term finance lease obligations, less current portion  $—   $320 
Schedule of Supplemental Cash Flow And Other Information Related To Leases

Supplemental cash flow and other information related to our leases were as follows (in thousands):

 

   2023   2022 
   Three Months Ended March 31, 
   2023   2022 
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flow from operating leases  $144   $143 
Operating cash flow from finance leases  $6   $11 
Financing cash flow from finance leases  $41   $58 
           
ROU assets obtained in exchange for lease obligations for:          
Finance liabilities  $50   $147