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v3.23.1

Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of components of lease costs |
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Lease cost |  |  |  |  |  |
Operating lease cost |  | $ | 168 |  |  | $ | 119 |
Short-term lease cost |  |  | 1 |  |  |  | 45 |
Total lease cost |  | $ | 169 |  |  | $ | 164 |
Schedule of operating leases |
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities (in thousands) |  | $ | 276 |  |  | $ | 176 |
Weighted average remaining lease term (years) |  |  | 3.4 |  |  |  | 4.4 |
Weighted average discount rate |  |  | 8.00 | % |  |  | 8.00 | %
Schedule of operating lease liabilities showing the aggregate lease payments |
Year ending December 31, |  | Amount |
2023 (remainder of the year) |  | $ | 843 |
2024 |  |  | 1,153 |
2025 |  |  | 1,187 |
2026 |  |  | 740 |
Total undiscounted lease payments |  |  | 3,923 |
Less imputed interest |  |  | (478 | )
Total discounted lease payments |  |  | 3,445 |
Less current portion of lease liability |  |  | (891 | )
Noncurrent portion of lease liability |  | $ | 2,554 |

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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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- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-2 + Details
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