XML 32 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Summary of Additional Information Related to Leases

Additional information related to the Company’s leases as of and for the three months ended March 31, 2023, is as follows (in thousands, except lease term and discount rate):

 

 

March 31, 2023

 

Balance sheet information

 

Right-of-use assets

 

$

1,114

 

Lease liabilities, current

 

$

404

 

Lease liabilities, non-current

 

 

719

 

Total lease liabilities

 

$

1,123

 

Other information

 

 

Weighted average remaining lease term

 

2.89 years

 

Weighted average discount rate

 

 

8.25

%

Supplemental cash flow information

 

 

 

Operating cash flows from operating leases

 

$

167

 

Right-of-use assets obtained in exchange for lease obligations

 

$

 

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities as of March 31, 2023 were as follows (in thousands):

 

Year ending December 31,

 

 

2023 (remaining nine months)

 

 

360

 

2024

 

 

492

 

2025

 

 

219

 

2026

 

 

169

 

2027

 

 

28

 

Total undiscounted lease payments

 

 

1,268

 

Less: imputed interest

 

 

(145

)

Total lease liabilities

 

$

1,123