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Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Summary of Balance Sheet classification of lease assets and related lease liabilities

The following table summarizes the balance sheet classification of the lease assets and related lease liabilities:

		March 31, 2023				December 31, 2022
		(in thousands)
Assets:
Long-term operating lease right-of-use assets		$	3,504			$	3,886
Liabilities:
Short-term operating lease liability		$	1,470			$	1,504
Long-term operating lease liability			1,974				2,294
Total Liabilities		$	3,444			$	3,798

Schedule of Minimum Future Rental Payments

Future minimum rental payments for office facilities and equipment under the Company’s noncancelable operating leases are as follows:

		Amount as of March 31, 2023
		(in thousands)
2023 (for remainder of year)		$	1,219
2024			947
2025			679
2026			663
2027			157
Thereafter			—
Total		$	3,665
Less: Imputed interest			(221	)
Present value of operating lease liabilities		$	3,444

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- Definition

Tabular Disclosure of lease related assets and liabilities in the balance sheet

+ References

No definition available.

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- References

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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

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