Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.23.3
Commitments and Contingencies (Tables)
 9 Months Ended
Sep. 30, 2023
Commitments and Contingencies [Abstract]  
Schedule of Supplemental Balance Sheet Information Related To Leases Supplemental lease information related to leases for the periods of three and nine months ended September 30, 2022 and 2023 is as follows (in thousands):
    Three Months Ended
September 30,		     Nine months ended
September 30,		  
(in thousands)   2023     2022     2023     2022  
Operating lease cost   $ 309     $ 189     $ 855     $ 571  
Short-term lease cost     107       88       282       263  
Total lease cost   $ 416     $ 277     $ 1,137     $ 834  

 
Schedule of Other Information Related to Operating Lease Other information related to the operating lease where the Company is the lessee is as follows:
    Nine Months
Ended
September 30,
2023		     Nine Months
Ended
September 30,
2022		  
Weighted-average remaining lease term     3.4       2.5  
Weighted-average discount rate     6.9 %     4.0 %
Schedule of Cash Flow Information Related to Operating Lease Supplemental cash flow information related to the operating lease is as follows (in thousands):
    Nine Months
Ended
September 30,
2023		     Nine Months
Ended
September 30,
2022		  
Cash paid for operating lease liabilities   $ 882     $ 635  
Schedule of Operating Lease Liabilities As of September 30, 2023, the maturities of the Company’s operating lease liabilities (excluding short-term leases) are as follows (in thousands):
2023 (remaining three months)   $ 360  
2024     1,464  
2025     753  
2026     614  
2027     657  
Thereafter     193  
Total   $ 4,041  
Less: imputed interest     (528 )
Operating lease liability     3,513  
Less: Operating lease liability, current portion     (1,434 )
Operating lease liability, net of current portion   $ 2,079