Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Schedule of components of lease expense and supplemental cash flow information

The components of lease expense and supplemental cash flow information are as follows (in thousands):

	Three months ended March 31,
	2023		2022
Operating lease expense	$	240	$	228
Finance lease expense:
Amortization of assets	4		4
Interest on lease liabilities	1		3
Total finance lease expense	5		7
Short-term lease expense	41		124
Total lease expense	$	286	$	359
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used in operating leases	$	1,365	$	375
Operating cash flows from finance leases	10		10
Financing cash flows from finance leases	1		3

Schedule of maturities of operating leases liabilities

Maturities of lease liabilities as of March 31, 2023 are as follows (in thousands):

Years ending December 31,	Operating Leases		Finance Leases
2023 (excluding the three months ended March 31, 2023)	$	2,992	$	29
2024	2,394		23
2025	1,391		—
2026	1,418		—
2027	1,339		—
Thereafter	3,443		—
Total lease payments	$	12,977	$	52
Less: Interest	(2,794)		(3)
Present value of lease liabilities	$	10,183	$	49

Schedule of maturities of finance leases liabilities

Maturities of lease liabilities as of March 31, 2023 are as follows (in thousands):

Years ending December 31,	Operating Leases		Finance Leases
2023 (excluding the three months ended March 31, 2023)	$	2,992	$	29
2024	2,394		23
2025	1,391		—
2026	1,418		—
2027	1,339		—
Thereafter	3,443		—
Total lease payments	$	12,977	$	52
Less: Interest	(2,794)		(3)
Present value of lease liabilities	$	10,183	$	49

Schedule of supplemental balance sheet information

Supplemental balance sheet information related to leases is as follows (in thousands):

	March 31, 2023			December 31, 2022
Operating Leases
Operating lease right-of-use assets	$	4,923		$	5,900
Current portion of operating lease liabilities	3,050			3,328
Long-term operating lease liabilities	7,133			8,044
Total operating lease liabilities	$	10,183		$	11,372
Finance Leases
Property and equipment	$	147		$	147
Accumulated depreciation	(59)			(55)
Property and equipment, net	$	88		$	92
Current portion of finance lease liabilities	$	36		$	36
Long-term finance lease liabilities	13			19
Total finance lease liabilities	$	49		$	55
Weighted Average Remaining Lease Term
Operating leases	5.3 years			5.3 years
Finance leases	1.3 years			1.6 years
Weighted Average Discount Rate
Operating leases	9.3		%	9.3		%
Finance leases	8.9		%	8.9		%