XML 69 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Schedule of Operating Lease Liability (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
[1]
Operating Lease    
2023 (remainder of the year) $ 2,064  
2024 2,422  
2025 1,202  
2026 0  
2027 0  
Total undiscounted lease payments 5,688  
Less: Present value discount 458  
Total current operating lease liabilities 2,380 $ 2,457
Total non-current operating lease liabilities $ 2,850 $ 3,429
[1] The condensed balance sheet as of December 31, 2022 has been derived from the audited financial statements as of that date.