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Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Summary of Lease Cost | The Company leases office space and vehicles. The leases have remaining lease terms of one to 15 months. On March 25, 2022, the Company entered into an amendment to the lease for its corporate headquarters offices to extend the term through December 31, 2023, and to expand the total square footage from 17,923 square feet to 20,185 square feet commencing on May 1, 2022. The Company’s recognized lease costs include:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Income Statement |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost(1) |  | $ | 190 |  |  | $ | 151 |  |  | $ | 519 |  |  | $ | 454 |
(1) Operating lease cost is recorded within general and administrative expenses in the accompanying condensed consolidated statements of operations and comprehensive loss.
| Nine Months Ended September 30, |
| 2022 |  |  | 2021 |
Weighted-average remaining lease term (months) |  | 15.0 |  |  |  | 7.5 |
Weighted-average discount rate |  | 7.6 | % |  |  | 7.6 | %
Summary of Maturities of Lease Payments Under Non-Cancellable Leases Were As Follows | Maturities of lease payments under non-cancellable leases were as follows:
(in thousands) |  | September 30, 2022 |
Remainder of 2022 |  | $ | 186 |
2023 |  |  | 744 |
Total lease payments |  |  | 930 |
Less Imputed Interest |  |  | (46 | )
Present value of lease liabilities |  | $ | 884 |

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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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