Leases, Right-of-Use Assets and Related Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Lease, Cost

The following tables present the (i) other quantitative information and (ii) future minimum payments under non-cancelable financing and operating leases as they relate to the Company’s leases (in thousands), except for weighted averages:

	Years Ended December 31,
	2022			2021
Other Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from finance leases	$	12		$	15
Operating cash flows from operating leases	804			245
Finance cash flows from finance leases	3			3
Right-of-use asset obtained in exchange for new finance lease liabilities	—			245
Right-of-use asset obtained in exchange for new operating lease liabilities	—			1,611
Weighted-average remaining lease term, finance lease (months)	311			317
Weighted-average remaining lease term, operating leases (months)	65			63
Weighted-average discount rate - finance leases (1)	12		%	11		%
Weighted-average discount rate - operating leases (1)	5		%	5		%

(1)Our leases do not provide an implicit interest rate, and we calculate the lease liability at lease commencement as the present value of unpaid lease payments using our estimated incremental borrowing rate. The incremental borrowing rate represents the rate of interest that we would have to pay to borrow an amount equal to the lease payments on a collateralized basis over a similar term and is determined using a portfolio approach based on information available at the commencement date of the lease.

Schedule of Operating Lease, Liability, Fiscal Year Maturity

Year Ending December 31,	Operating Leases		Financing Leases
2023	$	528	$	88
2024	305		31
2025	315		25
2026	324		25
2027	334		25
2028 and thereafter	373		538
Total	2,179		732
Less: Amounts representing present value discounts	(291)		(470)
Total lease liabilities	1,888		262
Less: current portion	(438)		(79)
Long-term portion	$	1,450	$	183

Schedule of Finance Lease, Liability, Fiscal Year Maturity

Year Ending December 31,	Operating Leases		Financing Leases
2023	$	528	$	88
2024	305		31
2025	315		25
2026	324		25
2027	334		25
2028 and thereafter	373		538
Total	2,179		732
Less: Amounts representing present value discounts	(291)		(470)
Total lease liabilities	1,888		262
Less: current portion	(438)		(79)
Long-term portion	$	1,450	$	183