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v3.23.1

Leases - Narrative (Details) $ in Thousands |  |  | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 03, 2022 USD ($) ft² | Mar. 15, 2022 USD ($) ft² | Dec. 31, 2022 USD ($) office | Dec. 31, 2021 USD ($) | Sep. 30, 2022 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |
Number of corporate offices maintained | office |  |  | 4 |  |
Lease term |  |  | 5 years |  |
Right-of-use asset |  |  | $ 3,712 | $ 1,260 |
Operating lease, liability |  |  | $ 4,057 |  |
Weighted-average remaining lease term |  |  | 3 years 11 months 23 days | 3 years 1 month 20 days |
Weighted average incremental borrowing rate (as a percent) |  |  | 9.80% | 19.13% |
Lease expense |  |  | $ 1,102 | $ 809 |
Right-of-use asset impairment |  |  | 77 | 51 |
Sublease income |  |  | $ 300 | $ 154 |
Manufacturing Facility and Warehouse |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Leased area (in square feet) | ft² |  | 21,830 |  |  |
Lease term |  | 5 years |  |  |
Initial base rent monthly payment |  | $ 27 |  |  |
Proportionate share of operating expenses |  | $ 7 |  |  |
Right-of-use asset |  |  |  |  | $ 1,545
Operating lease, liability |  |  |  |  | $ 1,545
Office Building |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Leased area (in square feet) | ft² | 7,458 |  |  |  |
Lease term | 64 months |  |  |  |
Initial base rent monthly payment | $ 28 |  |  |  |
Proportionate share of operating expenses | 9 |  |  |  |
Right-of-use asset | 1,508 |  |  |  |
Operating lease, liability | $ 1,508 |  |  |  |

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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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