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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Cost

The components of lease cost are as follows:

 

 

 

Three Months Ended September 30,

 

 

Nine months ended September 30,

 

(In thousands)

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Straight line operating lease costs

 

$

361

 

 

$

640

 

 

$

1,080

 

 

$

1,101

 

Variable lease costs

 

 

49

 

 

 

35

 

 

 

144

 

 

 

110

 

Total lease costs

 

$

410

 

 

$

675

 

 

$

1,224

 

 

$

1,211

 

Supplemental cash flow information related to leases are as follows:

 

 

 

Nine months ended September 30,

 

(In thousands)

 

2023

 

 

2022

 

Cash paid for amounts included in the measurement of operating lease liabilities:

 

$

1,157

 

 

$

540

 

Operating lease right-of-use assets obtained in exchange for operating lease obligations

 

 

463

 

 

 

3,323

 

Right-of-use assets obtained through acquisitions

 

 

 

 

 

1,185

 

 

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases are as follows:

 

 

 

Nine months ended September 30,

 

(In thousands)

 

2023

 

 

2022

 

Cash paid for amounts included in the measurement of operating lease liabilities:

 

$

1,157

 

 

$

540

 

Operating lease right-of-use assets obtained in exchange for operating lease obligations

 

 

463

 

 

 

3,323

 

Right-of-use assets obtained through acquisitions

 

 

 

 

 

1,185

 

Schedule of Future Minimum Lease Payments

Future minimum payments on our operating leases as of September 30, 2023 were as follows:

 

(In thousands)

 

 

 

Years ending December 31:

 

 

 

Remainder of 2023

 

$

377

 

2024

 

 

1,373

 

2025

 

 

1,428

 

Thereafter

 

 

291

 

Total undiscounted lease payments

 

 

3,469

 

Less: imputed interest

 

 

(305

)

      Total operating lease liabilities

 

$

3,164