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Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of additional information related to leases
Lease Term and Discount Rate 

As of

March 31,
2023

  

As of

December 31,
2022

 
Weighted average remaining lease term – operating leases (in years)   2.6    2.7 
Weighted average discount rate – operating leases   5.0%   5.0%

 

Schedule of lease costs and other lease information
  

Three Months Ended

March 31,

 
   2023   2022 
Operating lease cost  $304,000   $378,000 
Short-term lease cost   143,000    25,000 
Variable lease cost   31,000    70,000 
Total Rent and occupancy  $478,000   $473,000 
           
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases  $326,000   $400,000 
           
Lease right-of-use assets obtained in exchange for new lease liabilities
Operating leases  $
   $
 

 

Schedule of future annual minimum payments
Year  Amount 
2023  $920,000 
2024   588,000 
2025   450,000 
2026   234,000 
2027   48,000 
Remaining balance of lease payments   2,240,000 
Less: difference between undiscounted cash flows and discounted cash flows   135,000 
Lease liabilities  $2,105,000