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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Summary of Operating Lease Cost | Operating lease cost consists of the following (unaudited, in thousands):
| For the Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Lease cost | $ | 410 |  |  | $ | 434 |  |  |  |  |
Sublease income | — |  |  | (18) |  |  |  |  |
Total lease cost | $ | 410 |  |  | $ | 416 |  |  |  |  |
Summary of Maturity of Operating Lease Liabilities | The maturity of operating lease liabilities is presented in the following table (unaudited, in thousands):
| As of March 31, 2023
2023 | $ | 1,670 |
2024 | 1,519 |
2025 | 1,162 |
2026 | 479 |
Total lease payments | 4,830 |
Less imputed interest | 784 |
Present value of lease liabilities | $ | 4,046 |
Summary of Additional Information Relating to Company's Operating Leases | Additional information relating to the Company’s operating leases follows (unaudited):
| As of March 31, 2023
Weighted average remaining lease term (years) | 2.85
Weighted average discount rate | 6.2 | %

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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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