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Leases (Tables)
3 Months Ended
Mar. 31, 2023
Lessee Disclosure [Abstract]  
Schedule of Leases Leases consisted of the following (in thousands):

 

Leases

 

Classification

 

March 31, 2023

 

 

December 31, 2022

 

Assets

 

 

 

 

 

 

 

 

Operating lease assets

 

 Right of use asset

 

$

1,618

 

 

$

1,848

 

Total leased assets

 

 

 

$

1,618

 

 

$

1,848

 

Liabilities

 

 

 

 

 

 

 

 

Current - Operating

 

 Operating lease liability- current

 

$

1,014

 

 

$

1,010

 

Noncurrent - Operating

 

 Operating lease liability- noncurrent

 

 

760

 

 

 

1,007

 

Total leased liabilities

 

 

 

$

1,774

 

 

$

2,017

 

 

Lease Cost

 

Classification

 

Three
Months Ended
March 31, 2023

 

 

Three
Months Ended
March 31, 2022

 

 

Operating lease cost

 

 SG&A and R&D Expenses

 

$

191

 

 

$

276

 

 

Short term lease cost

 

 SG&A Expenses

 

 

3

 

 

 

3

 

 

Sublease income (1)

 

 SG&A and R&D Expenses

 

 

(108

)

 

 

(87

)

 

Net lease cost

 

 

 

$

86

 

 

$

192

 

 

 

(1)
Sublease income is recorded as a reduction to lease expense.

 

Lease Term
and Discount Rate

 

March 31, 2023

 

 

December 31, 2022

 

Weighted-average remaining
   lease term (years)

 

 

2.2

 

 

 

2.4

 

Weighted-average discount rate

 

 

6.4

%

 

 

6.0

%