XML 42 R24.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of Lease Cost and Cash Flow Information
The following table summarizes operating lease costs, by type (in thousands):
Three Months Ended March 31,
20232022
Operating lease costs
Fixed lease costs$297 $254 
Variable lease costs109 78 
Total operating lease costs$406 $332 
The following table presents supplemental cash flow information related to the Company's operating leases (in thousands):
Three Months Ended March 31,
20232022
Cash paid for lease liabilities:
Operating cash flows from operating leases$389 $311 
Schedule of Maturities of Lease Liabilities
The following table summarizes future lease payments (in thousands):
Year Ending December 31, Operating Leases
2023 (9 months)$857 
20241,167 
20251,194 
20261,222 
20271,204 
Thereafter3,568 
Total future lease payments9,212 
Imputed interest(1,488)
Total lease liabilities$7,724