XML 58 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of right-of-use assets Right-of-use assets are summarized below (in thousands):
As of March 31, 2023As of December 31, 2022
Palo Alto, CA Office$630 $630 
Hyderabad, India Office20 — 
Ratingen, Germany Office86 85 
Berlin, Germany Office516 508 
Frankfurt, Germany Office299 294 
Less accumulated amortization(1,067)(986)
Right-of-use asset, net$484 $531 
Schedule of lease liability
Lease liability is summarized below (in thousands):
As of March 31, 2023As of December 31, 2022
Total lease liability$496 $545 
Less: short term portion(199)(211)
Long term portion$297 $334 
Schedule of maturity analysis under the lease agreement
Maturity analysis under the lease agreement is as follows (in thousands):
Nines months ending December 31, 2023$162 
Year ending December 31, 2024217 
Year ending December 31, 2025110 
Year ending December 31, 202641 
Year ending December 31, 2027— 
Year ending December 31, 2028 and thereafter— 
Total$530 
Less: Present value discount(34)
Lease liability$496