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 Disclosure [Abstract]  
Summary of certain information related to the lease costs
The table below presents certain information related to the Company’s lease costs:
Three Months Ended
June 30,		 Six Months Ended
June 30,
2023 2022 2023 2022
Operating lease expense $ 248  $ 243  $ 500  $ 385 
Finance lease expense 11  —  19  — 
Interest expense on finance lease liabilities 5  —  9  — 
Total lease cost $ 264  $ 243  $ 528  $ 385 
Summary of right of use assets and lease liabilities for operating leases
Right-of-use assets and lease liabilities for operating leases were recorded in the unaudited condensed consolidated balance sheets as follows:
June 30,
2023		 December 31,
2022
Assets:
Operating lease right-of-use assets, net $ 2,162  $ 2,365 
Finance lease right-of-use assets, net 231  — 
Total lease assets $ 2,393  $ 2,365 
Liabilities:
Current liabilities:
Operating lease liabilities, current $ 848  $ 719 
Finance lease liability, current 44  — 
Non-current liabilities:
Operating lease liabilities, net of current portion 1,408  1,715 
Finance lease liability, net of current portion 189  — 
Total lease liability $ 2,489  $ 2,434 
Summary of supplemental cash flow information related to the company's leases
Supplemental cash flow information related to the Company’s leases was as follows:
Six Months Ended
June 30,
2023 2022
Operating cash flows from operating leases $ 480  $ 423 
Financing cash flows from finance leases $ 27  $ — 
Lease liabilities arising from obtaining right-of-use assets $ 495  $ — 
Summary of future minimum lease payments required under operating leases
As of June 30, 2023, future minimum lease payments required under operating and finance leases are as follows:
Operating Leases Finance Leases
Rest of 2023
 $ 484  $ 30 
2024 968  61 
2025 791  61 
2026 237  61 
2027 —  61 
Thereafter —  5 
Total minimum lease payments 2,480  279 
Less effects of discounting (224) (46)
Present value of future minimum lease payments $ 2,256  $ 233 
Summary of future minimum lease payments required under financing leases
As of June 30, 2023, future minimum lease payments required under operating and finance leases are as follows:
Operating Leases Finance Leases
Rest of 2023
 $ 484  $ 30 
2024 968  61 
2025 791  61 
2026 237  61 
2027 —  61 
Thereafter —  5 
Total minimum lease payments 2,480  279 
Less effects of discounting (224) (46)
Present value of future minimum lease payments $ 2,256  $ 233