Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Schedule of Lease Costs

The components of the Company’s lease costs are classified on its condensed consolidated statements of operations as follows:

	Three Months Ended March 31,		Three Months Ended March 31,
	2023		2022
Operating lease cost	$	760	$	760
Variable lease cost		304		325
Total operating lease cost	$	1,064	$	1,085
Short term lease cost	$	-	$	46

Schedule of Cash and Non-cash Activity Related to the Lease Liabilities

The table below shows the cash and non-cash activity related to the Company’s lease liabilities during the period:

	Three Months Ended March 31,		Three Months Ended March 31,
	2023		2022
Cash paid related to lease liabilities:
Operating cash flows from operating leases	$	715	$	708
Non-cash lease liability activity:
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	-	$	-

Schedule of Future Minimum Payments under Non-Cancelable Operating Leases

As of March 31, 2023, the maturities of the Company’s operating lease liabilities were as follows:

2023 (remaining nine months)	$	2,181
2024		2,969
2025		3,042
2026		3,116
2027		3,190
Thereafter		70,341
Total lease payments		84,839
Less imputed interest		(56,790	)
Total	$	28,049