Leases (Tables)

6 Months Ended

Jun. 30, 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:

	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2023		2022		2023		2022
Operating lease cost	$	760	$	759	$	1,519	$	1,519
Variable lease cost		286		367		591		692
Total operating lease cost	$	1,046	$	1,126	$	2,110	$	2,211
Short term lease cost	$	-	$	34	$	-	$	80

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:

	For the Six Months Ended June 30,
	2023		2022
Cash paid related to lease liabilities:
Operating cash flows from operating leases	$	1,441	$	1,417
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 June 30, 2023, the maturities of the Company’s operating lease liabilities were as follows:

2023 (remaining six months)	$	1,454
2024		2,969
2025		3,042
2026		3,116
2027		3,190
Thereafter		70,341
Total lease payments		84,112
Less imputed interest		(56,010	)
Total	$	28,102