Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.23.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2023
Commitments and Contingencies [Abstract]  
Schedule of supplemental balance sheet information related to leases
    March 31,  
Lease Cost (in thousands)   2023     2022  
Operating lease cost   $ 210     $ 191  
Short-term lease expense     84       89  
Total operating lease cost   $ 294     $ 280  

 

Schedule of other information related to the operating lease
    Three
Months Ended
March 31, 2023
    Three
Months
Ended
March 31,
2022
 
Weighted-average remaining lease term     2.6       3.0  
Weighted-average discount rate     4.7 %     4.0 %

 

Schedule of cash flow information related to the operating lease
    Three
Months
Ended
March 31,
2023
    Three
Months
Ended
March 31,
2022
 
Cash paid for operating lease liabilities   $ 225     $ 209  

 

Schedule of company’s operating lease liabilities
2023 (remaining nine months)   $ 743  
2024     1,012  
2025     269  
2026     118  
2027     124  
Total   $ 2,266  
Less: imputed interest     (153 )
Operating lease liability     2,113  
Less: Operating lease liability, current portion     (991 )
Operating lease liability, net of current portion   $ 1,122