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 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
March 31,
2023 2022
Operating lease expense $ 252  $ 142 
Finance lease expense 8  — 
Interest expense on finance lease liabilities 4  — 
Total lease cost $ 264  $ 142 
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 condensed consolidated balance sheets as follows:
March 31,
2023		 December 31,
2022
Assets:
Operating lease right-of-use assets, net $ 2,159  $ 2,365 
Finance lease right-of-use assets, net 275  — 
Total lease assets $ 2,434  $ 2,365 
Liabilities:
Current liabilities:
Operating lease liabilities, current $ 708  $ 719 
Finance lease liability, current 49  — 
Non-current liabilities:
Operating lease liabilities, net of current portion 1,534  1,715 
Finance lease liability, net of current portion 227  — 
Total lease liability $ 2,518  $ 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:
Three Months Ended
March 31,
2023 2022
Operating cash flows from operating leases $ 243  $ 167 
Financing cash flows from finance leases 8  — 
Lease liabilities arising from obtaining right-of-use assets 284  — 
Summary of future minimum lease payments required under operating leases
As of March 31, 2023, future minimum lease payments required under operating and finance leases are as follows:
Operating Leases Finance Leases
Rest of 2023
 $ 632  $ 52 
2024 848  69 
2025 781  69 
2026 237  69 
2027 —  69 
Thereafter —  6 
Total minimum lease payments 2,498  334 
Less effects of discounting (256) (58)
Present value of future minimum lease payments $ 2,242  $ 276 
Summary of future minimum lease payments required under financing leases
As of March 31, 2023, future minimum lease payments required under operating and finance leases are as follows:
Operating Leases Finance Leases
Rest of 2023
 $ 632  $ 52 
2024 848  69 
2025 781  69 
2026 237  69 
2027 —  69 
Thereafter —  6 
Total minimum lease payments 2,498  334 
Less effects of discounting (256) (58)
Present value of future minimum lease payments $ 2,242  $ 276