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Leases (Tables)

12 Months Ended

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

X

- 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

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X

- 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

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- References

No definition available.

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X

- 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

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