v3.23.1

Operating Lease (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Leases [Abstract] |
Summary of Information Related to Lease | The following table summarizes information related to the Company’s lease (in thousands):
| March 31, 2023 |  | December 31, 2022
Assets: |  |  |
Operating lease right-of-use assets | $ | 1,437 |  |  | $ | 1,522 |
Liabilities: |  |  |
Operating lease liabilities, current | $ | 404 |  |  | $ | 394 |
Operating lease liabilities, non-current | 1,164 |  |  | 1,267 |
Total operating lease liabilities | $ | 1,568 |  |  | $ | 1,661 |
Summary of Rent Expense Related to Lease | Rent expense for the three months ended March 31, 2023 and 2022 is presented on the following table (in thousands):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Operating leases rent expense | $ | 116 |  |  | $ | 50 |  |  |  |  |
Cash paid for leases and included in operating cash flows for the three months ended March 31, 2023 and 2022 is presented on the following table (in thousands):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Cash paid included in operating cash flows | $ | 124 |  |  | $ | 28 |  |  |  |  |
Summary of Future Minimum Lease Payments Required under Operating Lease | The future minimum lease payments required under the operating lease as of March 31, 2023, are summarized below (in thousands):
Future Minimum Lease Payments: |
2023 | $ | 377 |
2024 | 512 |
2025 | 320 |
2026 | 231 |
2027 | 280 |
Thereafter | 110 |
Total minimum lease payments | $ | 1,830 |
Less: amount representing interest | (262) |
Present value of operating lease liabilities | $ | 1,568 |
Less: operating lease liabilities, current | (404) |
Operating lease liabilities, non-current | $ | 1,164 |
Remaining lease term (in years) | 4.33
Incremental borrowing rate | 7.48 | %

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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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