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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2023

Commitments and Contingencies Disclosure [Abstract]

Summary of Quantitative Information Associated with Amounts Recognized in Unaudited Condensed Consolidated Financial Statements for Lease

The following table summarizes certain quantitative information associated with the amounts recognized in the unaudited condensed consolidated financial statements for the Lease (dollars in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Operating lease cost		$	166			$	166			$	332			$	332
Variable lease cost			46				8				104				5
Total operating lease expense		$	212			$	174			$	436			$	337
Cash paid for amounts included in the measurement of operating lease liability		$	177			$	58			$	355			$	232
										June 30, 2023				December 31, 2022
Remaining Lease term (years)											6.09				6.59
Discount rate											15	%			15	%

Future Minimum Lease Payments

Future minimum lease payments for the Lease as of June 30, 2023 are as follows (in thousands):

		June 30, 2023
2023		$	360
2024			730
2025			744
2026			759
2027			774
Thereafter			1,256
Total		$	4,623

Presentation of Operating Lease Liability

The presentations of the operating lease liability as of June 30, 2023 are as follows (in thousands):

		June 30, 2023
Present value of future minimum lease payments		$	3,070
Operating lease liability, current portion		$	310
Operating lease liability, long-term portion			2,760
Total operating lease liability		$	3,070
Difference between future minimum lease payments and discounted cash flows		$	1,553

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- Definition

Operating lease liability.

+ References

No definition available.

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- References

No definition available.

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X

- 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

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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

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