Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Lease Liabilities and ROU Assets

The table below summarizes our lease liabilities and corresponding ROU assets as of December 31, 2022 and 2021 (in thousands):

	Year Ended December 31,
	2022		2021
Assets
Operating	$	2,039	$	2,564
Total ROU assets	$	2,039	$	2,564
Liabilities
Current:
Operating	$	649	$	589
Long-term:
Operating	1,768		2,417
Total lease liabilities	$	2,417	$	3,006

Schedule of Lease Cost

The table below summarizes our lease costs from our statement of operations and cash payments from our statement of cash flows during the years ended December 31, 2022 and 2021 (in thousands):

	Year Ended December 31,
	2022		2021
Lease cost:
Operating lease cost	$	690	$	746
Finance lease cost:
Amortization of right-of-use assets	—		29
Interest expense on finance lease liabilities	—		1
Total finance lease cost	$	—	$	30
Cash payment information:
Operating cash used for operating leases	$	754	$	468
Operating cash used for finance leases	—		1
Financing cash used for finance leases	—		80
Total cash paid for amounts included in the measurement of lease liabilities	$	754	$	549

The table below summarizes other non-cash information under our operating lease obligations as of December 31, 2022 and 2021 (in thousands, except years and rates):

	Year Ended December 31,
	2022			2021
Supplemental non-cash information:
Operating lease liabilities arising from obtaining right-of-use assets	$	—		$	3,006
Weighted-average remaining lease term (years) - operating leases	3.3			4.3
Weighted-average discount rate - operating leases	6.0		%	6.0		%

Schedule of Operating Lease, Liability, Maturity

Our future lease payments under our operating lease at December 31, 2022 are as follows (in thousands):

	Operating Leases
2023	$	776
2024	800
2025	824
2026	277
2027	—
Total operating lease payments	$	2,677
Less: amount representing interest	(260)
Present value of obligations under operating lease	2,417
Less: current portion	(649)
Long-term operating lease obligations	$	1,768