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v3.23.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Components of Lease Costs, Lease Term, Discount Rate and Supplemental Cash Flow Information | The components of lease costs, lease term and the discount rate were as follows for the year ended December 31, 2022 and 2021:
| Year Ended December 31,
| 2022 |  | 2021
Finance leases |  |  |
Amortization of assets under finance leases | $ | 2,003 |  |  | $ | 1,144 |
Interest | 285 |  |  | 237 |
Total finance lease costs | $ | 2,288 |  |  | $ | 1,381 |
Operating lease cost | $ | 3,983 |  |  | $ | 3,309 |
Variable lease cost | $ | 489 |  |  | $ | 241 |
Short-term lease rent expense | $ | 830 |  |  | $ | 388 |
Weighted-average remaining lease term |  |  |
Operating leases | 6.7 |  | 7.4
Finance leases | 1.8 |  | 1.9
Weighted-average discount rate |  |  |
Operating leases | 11.5 | % |  | 11.3 | %
Finance leases | 10.8 | % |  | 10.4 | %
Supplemental cash flow information related to leases for the year ended December 31, 2022 is as follows:
Cash paid for amounts included in the measurement of lease liabilities: |
Payments for operating leases included in cash from operating activities | $ | 3,994 |
Payments for finance leases included in cash from operating activities | $ | 285 |
Payments for finance leases included in cash from financing activities | $ | 2,612 |
Assets obtained in exchange for lease obligations: |
Operating leases | $ | — |
Finance leases | $ | — |
Schedule of Maturities of Finance Lease Liabilities | The following table outlines future minimum lease payments under the Company’s non-cancellable leases as of December 31, 2022:
| Operating Leases |  | Finance Leases
2023 | $ | 3,619 |  |  | $ | 1,726 |
2024 | 2,657 |  |  | 705 |
2025 | 2,513 |  |  | 294 |
2026 | 2,588 |  |  | — |
2027 | 2,666 |  |  | — |
Thereafter | 6,547 |  |  | — |
Total undiscounted cash flows | 20,590 |  |  | 2,725 |
Less: Imputed interest | (6,515) |  |  | (245) |
Present value of lease liabilities | $ | 14,075 |  |  | $ | 2,480 |
Lease liabilities, current | 2,133 |  |  | 1,553 |
Lease liabilities, non-current | 11,942 |  |  | 927 |
Present value of lease liabilities | $ | 14,075 |  |  | $ | 2,480 |
Schedule of Maturities of Operating Lease Liabilities | The following table outlines future minimum lease payments under the Company’s non-cancellable leases as of December 31, 2022:
| Operating Leases |  | Finance Leases
2023 | $ | 3,619 |  |  | $ | 1,726 |
2024 | 2,657 |  |  | 705 |
2025 | 2,513 |  |  | 294 |
2026 | 2,588 |  |  | — |
2027 | 2,666 |  |  | — |
Thereafter | 6,547 |  |  | — |
Total undiscounted cash flows | 20,590 |  |  | 2,725 |
Less: Imputed interest | (6,515) |  |  | (245) |
Present value of lease liabilities | $ | 14,075 |  |  | $ | 2,480 |
Lease liabilities, current | 2,133 |  |  | 1,553 |
Lease liabilities, non-current | 11,942 |  |  | 927 |
Present value of lease liabilities | $ | 14,075 |  |  | $ | 2,480 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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