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Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Schedule of Lease Cost Recognized in Consolidated Statement of Operations and Other Information | Lease cost recognized in the Company’s Condensed Consolidated Statements of Operations and other information is summarized as follows (in thousands):
|  | Six Months Ended June 30, |
|  | 2022 |  |  | 2023 |
Lease expense: |  |  |  |  |  |
Operating lease cost |  | $ | 962 |  |  | $ | 644 |
Finance lease cost |  |  |  |  |  |
Amortization of right-of-use assets |  |  | - |  |  |  | 69 |
Interest on lease liabilities |  |  | - |  |  |  | 18 |
Short-term operating lease cost |  |  | 108 |  |  |  | 138 |
Total lease cost |  | $ | 1,070 |  |  | $ | 869 |
Other information: |  |  |  |  |  |
Weighted average remaining lease terms (years): |  |  |  |  |  |
Operating leases |  |  | 1.5 |  |  |  | 3.8 |
Finance leases |  |  | - |  |  |  | 2.4 |
Weighted average discount rate: |  |  |  |  |  |
Operating leases (1) |  |  | 4.7 | % |  |  | 6.6 | %
Finance leases |  |  | - |  |  |  | 14.8 | %
(1) The discount rate used to compute the present value of total lease liabilities as of June 30, 2023 was based on the Company's estimated incremental borrowing rate of similar secured borrowings available to the Company as of the commencement date of lease.
|  | Three Months Ended June 30, |
|  | 2022 |  |  | 2023 |
Lease expense: |  |  |  |  |  |
Operating lease cost |  | $ | 504 |  |  | $ | 152 |
Finance lease cost |  |  |  |  |  |
Amortization of right-of-use assets |  |  | - |  |  |  | 56 |
Interest on lease liabilities |  |  | - |  |  |  | 18 |
Short-term operating lease cost |  |  | 68 |  |  |  | 44 |
Total operating lease cost |  | $ | 572 |  |  | $ | 270 |
Schedule of Operating and Finance Lease Liabilities | As of June 30, 2023, the Company’s operating and finance lease liabilities were as follows (in thousands):
|  | Operating Leases |  |  | Finance Leases |
Gross future lease payments |  | $ | 2,183 |  |  | $ | 860 |
Less: imputed interest |  |  | (287 | ) |  |  | (153 | )
Present value of total lease liabilities |  |  | 1,896 |  |  |  | 707 |
Less: current portion of lease liabilities |  |  | (443 | ) |  |  | (264 | )
Total long-term lease liabilities |  | $ | 1,453 |  |  | $ | 443 |

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- Definition Tabular disclosure of Lessee operating and financing lease liability. + References No definition available. + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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