Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of right-of-use assets

Right-of-use assets is summarized below (in thousands):

	As of December 31, 2022		As of December 31, 2021
Palo Alto, CA Office	$	630	$	631
Hyderabad, India Office	342		359
Coquitlam, Canada Office	91		97
Westminster, Canada Office	—		10
Toronto, Canada Office	565		949
Ratingen, Germany Office	85		90
Berlin, Germany Office	508		536
Slough, United Kingdom Office	—		34
Frankfurt, Germany Office	294		312
Manila, Philippines Office	247		—
Less accumulated amortization	(1,550)		(1,281)
Right-of-use asset, net	$	1,212	$	1,736

Schedule of lease liability

Lease liability is summarized below (in thousands):

	As of December 31, 2022		As of December 31, 2021
Total lease liability	$	1,255	$	1,751
Less: short term portion	(477)		(643)
Long term portion	$	778	$	1,108

Schedule of maturity analysis under the lease agreement

Maturity analysis under the lease agreement is as follows (in thousands):

Year ending December 31, 2023	$	539
Year ending December 31, 2024	454
Year ending December 31, 2025	275
Year ending December 31, 2026	98
Total	$	1,366
Less: Present value discount	(111)
Lease liability	$	1,255