Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.2
Leases (Tables)
6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Assets and Liabilities Lessee
Supplemental balance sheet information related to the leased properties include (in thousands):
  As of
  June 30, 2023 December 31, 2022
Property and equipment, net $ 1,457  $ 1,750 
Accrued expenses and other current liabilities $ 535  $ 532 
Other long-term liabilities 1,544  1,711 
Total operating lease liabilities $ 2,079  $ 2,243 
Schedule of Lease Cost The components of lease expense for the three and six months ended June 30, 2023 and 2022 were as follows (in thousands):
  Three Months Ended June 30, Six Months Ended June 30,
2023 2022 2023 2022
Operating lease cost* $ 132  $ 122  $ 253  $ 239 
*Includes short-term leases, which are immaterial.
Schedule of Operating Lease Liability
The following table shows a maturity analysis of the operating lease liabilities as of June 30, 2023 (in thousands):
 
  Undiscounted Cash Flows
July 1, 2023 through December 31, 2023 $ 267 
2024 537 
2025 547 
2026 557 
2027 258 
2028 201 
Thereafter 224 
Total lease payments $ 2,591 
Less implied interest (512)
Total $ 2,079