Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.3
Leases (Tables)
9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Schedule of Assets and Liabilities Lessee
Supplemental balance sheet information related to the leased properties include (in thousands):
  As of
  September 30, 2023 December 31, 2022
Property and equipment, net $ 1,393  $ 1,750 
Accrued expenses and other current liabilities $ 536  $ 532 
Other long-term liabilities 1,456  1,711 
Total operating lease liabilities $ 1,992  $ 2,243 
Schedule of Lease Cost
The components of lease expense for the three and nine months ended September 30, 2023 and 2022 were as follows (in thousands):
  Three Months Ended September 30, Nine Months Ended September 30,
2023 2022 2023 2022
Operating lease cost* $ 97  $ 134  $ 350  $ 373 
*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 September 30, 2023 (in thousands):
 
  Undiscounted Cash Flows
October 1, 2023 through December 31, 2023 $ 133 
2024 537 
2025 547 
2026 557 
2027 258 
2028 201 
Thereafter 224 
Total lease payments $ 2,457 
Less implied interest (465)
Total $ 1,992