XML 56 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Schedule of Company's Operating and Finance Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Finance Lease    
2023 $ 173  
2024 109  
2025 109  
2026 26  
2027 0  
Thereafter 0  
Total undiscounted lease payments 417  
Less: imputed interest (44)  
Total lease liabilities 373  
Less: current portion (140) $ (55)
Non-current lease liabilities—December 31, 2022 233 67
Operating Lease    
2023 2,718  
2024 2,781  
2025 2,845  
2026 2,806  
2027 2,557  
Thereafter 2,835  
Total undiscounted lease payments 16,542  
Less: imputed interest (4,845)  
Total lease liabilities 11,697  
Less: current portion (1,375) (1,166)
Non-current lease liabilities—December 31, 2022 $ 10,322 $ 11,696