Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Schedule of Right-of-Use Assets and Lease Liabilities

The right-of-use assets and lease liabilities for each lease location are as follows (in thousands):

	March 31,		December 31,
	2023		2022
Right-of-use assets:
Del Mar, CA	$	299	$	336
Hayward, CA		1,732		1,800
San Diego, CA		562		590
Edwardsville, IL		24		50
Total right-of-use assets	$	2,617	$	2,776
Lease liabilities
Del Mar, CA	$	322	$	360
Hayward, CA		1,791		1,852
San Diego, CA		579		605
Edwardsville, IL		22		50
Total lease liabilities	$	2,714	$	2,867

Schedule of Undiscounted Future Minimum Lease Commitments

As of March 31, 2023, undiscounted future minimum lease payments related to leases that have initial or remaining lease terms in excess of one year are as follows (in thousands):

2023 (remainder of year from April 1, 2023 to December 31, 2023)	$	515
2024		674
2025		546
2026		531
2027		496
Thereafter		312
Total undiscounted future minimum lease payments		3,074
Less: imputed interest		(360	)
Present value of lease liabilities	$	2,714