Leases

6 Months Ended

Jun. 30, 2023

Components of lease expense were as follows:


		Three Months Ended June 30,						Six Months Ended June 30,
Lease Cost	Classification	2023			2022			2023			2022
Operating lease cost	Operating expenses	$	465		$	437			930		$	851
Operating lease cost	Cost of goods sold		98			107			195			221
Sublease income	Operating expenses		(85	)		(306	)		(365	)		(538	)
Total operating lease cost		$	478		$	238		$	760		$	534
Finance lease cost
Amortization of right-of-use assets	Operating expenses	$	(6	)	$	—		$	4		$	3
Amortization of right-of-use assets	Cost of goods sold		6			12			14			23
Interest on lease liabilities	Other income (expense), net		—			1			—			2
Total finance lease cost		$	—		$	13		$	18		$	28
Variable lease cost	Cost of goods sold		—			—			—			—
Total lease cost		$	478		$	251		$	778		$	562

Short-term lease expense for the three and six months ended June 30, 2023 and 2022 was not material.

Supplemental cash flow information related to operating and finance leases for the six months ended June 30, 2023 was as follows (in thousands):


	Six Months Ended June 30,
	2023		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	642	$	892
Operating cash outflows from finance leases	$	10	$	27

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,
	2023			2022
Reported as:
Right-of-use assets, net
Operating lease right-of-use assets	$	5,899		$	6,710
Finance lease right-of-use assets	$	276			294
Total right-of-use assets		6,175			7,004
Accrued and other current liabilities
Operating lease liabilities	$	2,052		$	1,796
Finance lease liabilities		1			27
Lease liabilities
Operating lease liabilities		4,437			5,517
Finance lease liabilities		—			1
Total lease liabilities	$	6,490		$	7,341
Weighted average remaining lease term (years)
Operating leases		4.34			5.00
Finance leases		0.67			1.00
Weighted average discount rate
Operating leases		9.30	%		9.11	%
Finance leases		6.90	%		6.90	%

As of June 30, 2023, 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
2023	$	1,326	$	1	$	1,327	$	(113	)
2024		2,153		—		2,153		(231	)
2025		1,244		—		1,244		(39	)
2026		1,209		—		1,209		—
2027		1,061		—		1,061		—
2028 and thereafter		1,055		—		1,055		—
Total lease payments (receipts)	$	8,048	$	1	$	8,049	$	(383	)
Less imputed interest		1,559		—		1,559
Total lease liabilities	$	6,489	$	1	$	6,490