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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Components of Lease Cost and Supplemental Cash Flow Information | Components of the operating lease costs recognized in net loss were as follows (in thousands):
|  |  | Three months ended March 31,
|  |  |  |  | 2023 |  | 2022
Operating lease cost (income) |  |  |  |  |  |  |
Sub-lease income |  |  |  |  | $ | — |  |  | $ | (25) |
Lease cost |  |  |  |  | 117 |  |  | 132 |
Operating lease cost, net |  |  |  |  | $ | 117 |  |  | $ | 107 |
Schedule of Supplemental Balance Sheet Information | Supplemental balance sheet information related to the Company’s operating leases as of March 31, 2023 and December 31, 2022 are as follows (in thousands):
| March 31, 2023 |  | December 31, 2022
Operating Leases |  |  |
Operating lease right-of-use assets | $ | 1,111 |  |  | $ | 1,180 |
Operating lease liabilities | $ | 1,180 |  |  | $ | 1,227 |
Finance Leases |  |  |
Property and equipment | 13 |  |  | 13 |
Allowances for depreciation | (13) |  |  | (13) |
Finance lease assets, net | $ | — |  |  | $ | — |
Schedule of Future Maturities of Operating Lease Liabilities | Future minimum lease payments required under operating leases for each of the 12-month rolling periods below in effect at March 31, 2023 are as follows (in thousands):
|  | Operating Leases |  |  |
April 2023 to March 2024 |  | $ | 385 |  |  |  |
April 2024 to March 2025 |  | 379 |  |  |  |
April 2025 to March 2026 |  | 387 |  |  |  |
April 2026 to March 2027 |  | 391 |  |  |  |
April 2027 to March 2028 |  | 99 |  |  |  |
Total future undiscounted lease payments |  | 1,641 |  |  |  |
Less imputed interest |  | (461) |  |  |  |
Total lease obligations |  | $ | 1,180 |  |  |  |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases for the three months ended March 31, 2023 and 2022, was as follows (in thousands):
|  |  | Three months ended March 31,
|  |  |  |  | 2023 |  | 2022
Supplemental cash flow information |  |  |  |  |  |  |
Cash paid, net, for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  |  |  | $ | 95 |  |  | $ | 136 |
Financing cash flows from finance leases |  |  |  |  | $ | — |  |  | $ | 1 |

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- Definition Supplemental Cash Flow Information Related to Leases + References No definition available. + Details
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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 -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 + 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 -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 + Details
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