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Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Components of Operating Lease Expense

The components of operating lease expense were as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
(in thousands)			2023						2022						2023						2022
Operating lease cost			$	368					$	404					$	735					$	844
Variable lease expense			136						141						259						291
Total lease expense			$	504					$	545					$	994					$	1,135

Maturities of Operating Lease Liabilities

As of June 30, 2023, the maturities of the Company’s operating lease liabilities were as follows:

(in thousands)
Remainder of 2023			$	767
2024			1,580
2025			1,627
2026			1,674
2027			1,729
Thereafter			297
Total lease payments			7,674
Less: Imputed interest			(958)
Present value of lease liabilities			$	6,716

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
-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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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X

- 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

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