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Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Lease Costs | The components of the Company’s lease costs are classified on its condensed consolidated statements of operations as follows:
|  | Three Months Ended March 31, |  |  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 760 |  |  | $ | 760 |
Variable lease cost |  |  | 304 |  |  |  | 325 |
Total operating lease cost |  | $ | 1,064 |  |  | $ | 1,085 |
Short term lease cost |  | $ | - |  |  | $ | 46 |
Schedule of Cash and Non-cash Activity Related to the Lease Liabilities | The table below shows the cash and non-cash activity related to the Company’s lease liabilities during the period:
|  | Three Months Ended March 31, |  |  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Cash paid related to lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 715 |  |  | $ | 708 |
Non-cash lease liability activity: |  |  |  |  |  |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |
Operating leases |  | $ | - |  |  | $ | - |
Schedule of Future Minimum Payments under Non-Cancelable Operating Leases | As of March 31, 2023, the maturities of the Company’s operating lease liabilities were as follows:
2023 (remaining nine months) |  | $ | 2,181 |
2024 |  |  | 2,969 |
2025 |  |  | 3,042 |
2026 |  |  | 3,116 |
2027 |  |  | 3,190 |
Thereafter |  |  | 70,341 |
Total lease payments |  |  | 84,839 |
Less imputed interest |  |  | (56,790 | )
Total |  | $ | 28,049 |

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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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