Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.23.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 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 six months ended June 30, 2022 and 2023 is as follows (in thousands):
    Three Months Ended
June 30,
    Six Months Ended
June 30,
 
(in thousands)   2023     2022     2023     2022  
Operating lease cost   $ 336     $ 191     $ 546     $ 382  
Short-term lease cost     91       90       175       175  
Total lease cost   $ 427     $ 281     $ 721     $

557

 
Schedule of Other Information Related to the Operating Lease Supplemental lease information related to leases for the periods of three and six months ended June 30, 2022 and 2023 is as follows (in thousands):
    Six Months
Ended
June 30,
2023
    Six Months
Ended
June 30,
2022
 
Weighted-average remaining lease term     3.8       2.7  
Weighted-average discount rate     6.8 %     4.0 %
Schedule of Cash Flow Information Related to the Operating Lease Supplemental cash flow information related to the operating lease is as follows (in thousands):
    Six Months
Ended
June 30,
2023
    Six Months
Ended
June 30,
2022
 
Cash paid for operating lease liabilities   $ 485     $ 422  
Schedule of Company’s Operating Lease Liabilities As of June 30, 2023, the maturities of the Company’s operating lease liabilities (excluding short-term leases) are as follows (in thousands):
2023 (remaining six months)   $ 728  
2024     1,478  
2025     768  
2026     630  
2027     674  
Thereafter     198  
Total   $ 4,476  
Less: imputed interest     (568 )
Operating lease liability     3,908  
Less: Operating lease liability, current portion     (1,471 )
Operating lease liability, net of current portion   $ 2,437