Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Components of Lease Expense

Components of lease expense were as follows:

		Three Months Ended June 30,						Six Months Ended June 30,
Lease Cost	Classification	2022			2021			2022			2021
Operating lease cost	Operating expenses	$	437		$	405		$	851		$	834
Operating lease cost	Inventory		107			124			221			223
Sublease income	Operating expenses		(306	)		(69	)		(538	)		(69	)
Total operating lease cost		$	238		$	460		$	534		$	988
Finance lease cost
Amortization of right-of-use assets	Operating expenses		—			9			3			18
Amortization of right-of-use assets	Inventory		12			12			23			23
Interest on lease liabilities	Other income (expense), net		1			2			2			4
Total finance lease cost		$	13		$	23		$	28		$	45
Total lease cost		$	251		$	483		$	562		$	1,033

Supplemental Cash Flow Information Related to Operating and Finance Leases

Supplemental cash flow information related to operating and finance leases for the six months ended June 30, 2022 was as follows (in thousands):

	2022		2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	892	$	824
Operating cash outflows from finance leases		27		42
Right-of-use assets obtained in exchange for lease obligations:
Operating leases, net of tenant improvement allowances of $1.1 million	$	1,542	$	—

Supplemental Balance Sheet Information Related to Operating and Finance Leases

Supplemental balance sheet information related to operating and finance leases was as follows (in thousands, except lease term and discount rate):

	June 30,			December 31,
	2022			2021
Reported as:
Right of use assets, net
Operating lease right-of-use assets	$	7,254		$	6,488
Finance lease right-of-use assets		51			77
Total right-of use assets	$	7,305		$	6,565
Accrued and other current liabilities
Operating lease liabilities	$	1,535		$	1,595
Finance lease liabilities		46			71
Lease liabilities
Operating lease liabilities		7,486			5,576
Finance lease liabilities		9			28
Total lease liabilities	$	9,076		$	7,270
Weighted average remaining lease term (years)
Operating leases		5			4
Finance leases		1			2
Weighted average discount rate
Operating leases		9.11	%		8.16	%
Finance leases		6.90	%		6.90	%

Maturities of Operating and Finance Lease Liabilities

As of June 30, 2022, maturities of the Company’s operating and finance lease liabilities and sublease income are as follows (in thousands):

Period	Operating leases		Finance leases		Total		Sublease income
2022	$	1,113	$	27	$	1,140	$	(520	)
2023		2,631		28		2,659		(224	)
2024		2,371		2		2,373		(231	)
2025		1,479		—		1,479		(39	)
2026		1,450		—		1,450		—
2027 and thereafter		2,633		—		2,633		—
Total lease payments (receipts)	$	11,677	$	57	$	11,734	$	(1,014	)
Less imputed interest		2,656		2		2,658
Total lease liabilities	$	9,021	$	55	$	9,076