Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Assets and Liabilities Lessee
Supplemental balance sheet information related to the leased properties include (in thousands):
  As of
  March 31, 2023 December 31, 2022
Property and equipment, net $ 1,682  $ 1,750 
Accrued expenses and other current liabilities $ 533  $ 532 
Other long-term liabilities 1,629  1,711 
Total operating lease liabilities $ 2,162  $ 2,243 
Lease, Cost The components of lease expense for the three months ended March 31, 2023 and 2022 were as follows (in thousands):
  Three Months Ended March 31,
2023 2022
Operating lease cost* $ 120  $ 116 
*Includes short-term leases, which are immaterial.
Lessee, Operating Lease, Liability, Maturity
The following table shows a maturity analysis of the operating lease liabilities as of March 31, 2023 (in thousands):
 
  Undiscounted Cash Flows
April 1, 2023 through December 31, 2023 $ 400 
2024 537 
2025 547 
2026 557 
2027 258 
2028 201 
Thereafter 224 
Total lease payments $ 2,724 
Less implied interest (562)
Total $ 2,162