Right-of-use Assets and Lease Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of Componenets of Lease Expense

The components of the lease expense recorded in the condensed consolidated statement of operations were as follows:

	Three Months Ended June 30, 2023		Six Months Ended June 30, 2023
Operating lease cost	$	228	$	500
Finance lease cost
Amortization of assets		48		96
Interest on lease liabilities		3		7
Short-term lease cost		43		86
Variable lease cost		43		76
Total net lease cost	$	365	$	765

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

	Line Items	As of June 30, 2023		As of December 31, 2022
Assets:
Operating lease assets	Operating right-of-use assets	$	2,599	$	2,931
Finance lease assets	Property and equipment, net		302		389
Total leased assets		$	2,901	$	3,320
Liabilities:
Current
Operating	Other current liabilities	$	669	$	758
Finance	Other current liabilities		160		182
Long term
Operating	Other long-term liabilities		2,165		2,409
Finance	Other long-term liabilities		148		216
Total leased liabilities		$	3,142	$	3,565

Schedule of Supplemental Cash Flow and Other Information Information Related to Lease

Supplemental cash flow and other information related to leases was as follows:

	Three Months Ended June 30, 2023		Six Months Ended June 30, 2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	242	$	504
Operating cash flows from finance leases (interest)		3		7
Financing cash flows from finance leases		50		98

	As of June 30, 2023			As of December 31, 2022
Weighted average remaining lease term (in years):
Operating leases		3.5			3.8
Finance leases		2.0			2.1
Weighted average discount rate:
Operating leases		4.27	%		4.27	%
Finance leases		4.27	%		4.27	%

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows:

	As of June 30, 2023
	Operating leases		Finance leases		Total
2023 (remaining six months)	$	400	$	94	$	494
2024		754		140		894
2025		723		52		775
2026		495		25		520
2027		277		11		288
2028 and thereafter		470		—		470
Total undiscounted lease payments		3,119		322		3,441
Present value discount		285		14		299
Present value	$	2,834	$	308	$	3,142
Lease liability, current	$	669	$	160	$	829
Lease liability, long term	$	2,165	$	148	$	2,313