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v3.23.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Summary of Operating Lease Cost | Operating lease cost consists of the following (in thousands):
| Year Ended December 31,
| 2022 |  | 2021
Lease cost | $ | 1,654 |  |  | $ | 2,297 |
Sublease income | (18) |  |  | (603) |
Total lease cost | $ | 1,636 |  |  | $ | 1,694 |
Summary of Operating Lease Assets and Liabilities | Operating lease assets and liabilities are summarized as follows (in thousands):
| Year Ended December 31,
| 2022 |  | 2021
Right-of-use assets | $ | 3,722 |  |  | $ | 4,866 |
Current lease liabilities | $ | 1,441 |  |  | $ | 1,400 |
Long-term lease liabilities | 2,976 |  |  | 4,467 |
Total lease liabilities | $ | 4,417 |  |  | $ | 5,867 |
Summary of Maturity of Operating Lease Liabilities | The maturity of operating lease liabilities is presented in the following table (in thousands):
| As of December 31, 2022
2023 | $ | 1,664 |
2024 | 1,514 |
2025 | 1,158 |
2026 | 476 |
Total lease payments | 4,812 |
Less imputed interest | 395 |
Present value of lease liabilities | 4,417 |

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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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