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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Lessee Disclosure [Abstract] |
Components of Lease Expense | The components of lease expense included in the Company’s statements of operations and loss include (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating lease expense |  | $ | 261 |  |  | $ | 261 |  |  | $ | 782 |  |  | $ | 782 |
Variable lease expense |  |  | 147 |  |  |  | 132 |  |  |  | 401 |  |  |  | 328 |
Total lease expense, net |  | $ | 408 |  |  | $ | 393 |  |  | $ | 1,183 |  |  | $ | 1,110 |
Summary of Weighted Average Remaining Lease Term and Weighted Average Discount Rate | The weighted average remaining lease term and weighted average discount rate for operating leases were as follows:
|  | As of September 30, |
|  | 2023 |  |  | 2022 |
Weighted average remaining lease term (in years) |  |  | 1.75 |  |  |  | 2.75 |
Weighted average discount rate percentage |  |  | 3.50 | % |  |  | 3.50 | %
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases under which the Company is the lessee was as follows (amounts in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of operating leases |  | $ | 411 |  |  | $ | 401 |  |  | $ | 1,226 |  |  | $ | 1,155 |
Maturities of Operating Lease Liabilities | As of September 30, 2023, future minimum payments under the Company’s non-cancelable operating lease under ASC 842 were as follows (in thousands):
|  | Operating lease |
Three months ending December 31, 2023 |  | $ | 411 |
2024 |  |  | 1,685 |
2025 |  |  | 845 |
Thereafter |  |  | — |
Total future lease payments |  |  | 2,941 |
Less: imputed interest |  |  | (94 | )
Total operating lease liabilities |  | $ | 2,847 |

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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 supplemental cash flow information for the periods presented. + References No definition available. + Details
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- Definition Tabular disclosure of interest rate derivatives, including, but not limited to, the fair value of the derivatives, statement of financial position location, and statement of financial performance location of these instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Publisher FASB -URI https://asc.fasb.org//1943274/2147480434/815-10-50-4C + Details
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