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Leases (Tables)
9 Months Ended
Sep. 30, 2023
Leases Tables [Abstract]  
Information Related to Leases

Information related to leases (in thousands):

 

 

 

Three Months Ended

 

 

Three Months Ended

 

Operating cash flow information:

 

September 30, 2023

 

 

September 30, 2022

 

Operating lease cost

 

$

343

 

 

$

308

 

Operating lease - cash flow

 

$

369

 

 

$

319

 

 

 

 

 

 

 

 

Non-cash activity:

 

 

 

 

 

 

ROU assets obtained in exchange for lease liabilities

 

$

240

 

 

$

334

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

Nine Months Ended

 

Operating cash flow information:

 

September 30, 2023

 

 

September 30, 2022

 

Operating lease cost

 

$

1,020

 

 

$

926

 

Operating lease - cash flow

 

$

1,062

 

 

$

964

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-cash activity:

 

 

 

 

 

 

ROU assets obtained in exchange for lease liabilities

 

$

581

 

 

$

545

 

 

 

 

September 30, 2023

 

 

September 30, 2022

 

Weighted-average remaining lease term

 

2.0 years

 

 

3.0 years

 

Weighted-average discount rate

 

 

5

%

 

 

5

%

Future Minimum Lease Payments

Future minimum lease payments under non-cancelable leases as of September 30, 2023:

 

2023 (remaining)

 

$

357

 

2024

 

 

1,172

 

2025

 

 

883

 

2026

 

 

165

 

 

 

 

Total future minimum lease payments

 

$

2,577

 

Less: imputed interest

 

 

(133

)

Present value of lease liabilities - current

 

 

1,165

 

Present value of lease liabilities - non-current

 

$

1,279