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Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases

Schedule of rent expense

		Three months ended March 31,
		2023				2022
Rent expense		$	149			$	179

Schedule of Supplemental cash flow and balance sheet information related to leases

		Three months ended March 31,
		2023				2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	(151	)		$	(183	)
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	758			$	—

		March 31, 2023				December 31, 2022
Operating lease right-of-use assets		$	1,259			$	1,047
Current portion of operating lease liabilities, included in accrued liabilities		$	382			$	641
Operating lease liabilities, net of current portion			949				492
Total operating lease liabilities		$	1,331			$	1,133
Weighted average remaining lease term for operating leases (in years)			4				2.12
Weighted average discount rate for operating leases			6.37	%			5.93	%

Schedule of maturities of operating lease liabilities

Years ending December 31,
2023 (Remainder)		$	341
2024			439
2025			272
2026			210
2027			216
Thereafter			37
Total lease payments			1,515
Less: Imputed interest			(184	)
Total		$	1,331

X

- Definition

Tabular disclosure of supplemental cash flow and balance sheet information related to leases.

+ References

No definition available.

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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
-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

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- References

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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
-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

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