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Commitment and Contingencies (Tables)
3 Months Ended
Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Leases in Financial Statement
The following table shows right-of-use assets and lease liabilities, and the associated financial statement line items as of March 31, 2023 and December 31, 2022 (in thousands):
Lease-Related Assets and LiabilitiesFinancial Statement Line ItemsMarch 31,
2023
December 31,
2022
Right-of-use assets:
Operating leasesOther assets$1,579 $1,707 
Finance leasesProperty and equipment, net1,234 1,317 
Total right-of-use assets$2,813 $3,024 
Lease liabilities:
Operating leasesAccrued and other current liabilities$533 $519 
Operating lease obligation, net of current portion1,081 1,222 
Finance leasesFinance lease obligation, current portion451 464 
Finance lease obligation, net of current portion519 626 
Total lease liabilities$2,584 $2,831 
Schedule of Lease Cost and Other Information
Lease costs and other information consisted of the following (in thousands, except terms and rates):
Three Months Ended
March 31,
20232022
Lease cost
Finance lease cost:
Amortization of right-of-use assets$83 $16 
Interest on lease liabilities16 
Operating lease cost159 116 
Total lease cost$258 $136 
Other information
Finance leases:
Operating cash outflows$16 $
Financing cash outflows$120 $18 
Right-of-use assets obtained in exchange for lease liabilities$— $958 
Weighted-average remaining lease term (in years)2.02.9
Weighted-average discount rate
6.4%
6.3%
Operating leases:
Operating cash outflows$157 $151 
Right-of-use assets obtained in exchange for lease liabilities$— $453 
Weighted-average remaining lease term (in years)2.80.8
Weighted-average discount rate
7.5%
4.5%
Schedule of Future Minimum Lease Payments
Future minimum lease payments for the Company’s leases as of March 31, 2023 were as follows (in thousands):
Operating LeasesFinance LeasesTotal
2023$471 $382 $853 
2024646 462 1,108 
2025666 191 857 
2026 and thereafter— — — 
Total minimum lease payments1,783 1,035 2,818 
Less: imputed interest(169)(65)(234)
Present value of future lease payments1,614 970 2,584 
Less: current portion533 451 984 
Long-term portion$1,081 $519 $1,600 
Schedule of Future Minimum Lease Payments
Future minimum lease payments for the Company’s leases as of March 31, 2023 were as follows (in thousands):
Operating LeasesFinance LeasesTotal
2023$471 $382 $853 
2024646 462 1,108 
2025666 191 857 
2026 and thereafter— — — 
Total minimum lease payments1,783 1,035 2,818 
Less: imputed interest(169)(65)(234)
Present value of future lease payments1,614 970 2,584 
Less: current portion533 451 984 
Long-term portion$1,081 $519 $1,600