XML 43 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Tables)
6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Future Minimum Lease Payments Under Operating Leases

The table below presents aggregate future minimum payments due under leases, reconciled to lease liabilities included in the consolidated balance sheet as of June 30, 2023 (in thousands):

 

 

 

Estimated future lease obligation

 

2023 (remaining six months)

 

$

498

 

2024

 

 

902

 

2025

 

 

687

 

Total minimum payments

 

 

2,087

 

Less imputed interest

 

 

(88

)

Less unrealized translation gain

 

 

2

 

Total lease liabilities

 

 

2,001

 

Less short-term lease liabilities

 

 

(921

)

Long-term lease liability

 

$

1,080