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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Right of Use Asset and Related Lease Liability and Supplemental Cash Flow Information | Because the rate implicit in the lease is not readily determinable, we use our incremental borrowing rate to determine the present value of lease payments. Information related to our right-of-use asset and related lease liability were as follows:
|  |  |  | December 31, |  |  | December 31, |
(in thousands) |  | Balance Sheet Classification |  | 2022 |  |  | 2021 |
Right-of-use asset |  | Right-of-use lease asset, net |  | $ | 7,093 |  |  | $ | 7,871 |
Operating lease liability (current) |  | Accounts payable, accrued and other liabilities |  | $ | 745 |  |  | $ | 718 |
Operating lease liability (non-current) |  | Long-term lease liability |  |  | 6,489 |  |  |  | 7,234 |
|  |  |  | $ | 7,234 |  |  | $ | 7,952 |
|  | For the Year Ended December 31, |
(in thousands) |  | 2022 |  |  | 2021 |
Cash paid for operating lease liabilities |  | $ | 1,001 |  |  | $ | 1,001 |
Schedule of Future Amortization of Lease Liability | Operating lease expense is recognized on a straight-line basis over the lease term. Future amortization of our lease liability as of December 31, 2022 is expected to be as follows:
(in thousands) |  |  |
2023 |  |  | 1,001 |
2024 |  |  | 1,008 |
2025 |  |  | 1,035 |
2026 |  |  | 1,064 |
2027 |  |  | 1,093 |
Thereafter |  |  | 3,160 |
Future lease payments, gross |  |  | 8,361 |
Less: Imputed interest |  |  | (1,127 | )
Operating lease liability |  | $ | 7,234 |

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- Definition Schedule of right of use asset and related lease liability and supplemental cash flow information. + References No definition available. + 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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