Leases

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Leases

21. Leases

Total Lease Cost

As described in Note 3, effective January 1, 2022, we adopted ASC 842 using the optional transition method. We did not recast the prior period consolidated financial statements and all prior period amounts and disclosures are presented under ASC Topic 840, "Leases".

The components of rent expense, which are included in selling, general and administrative expenses in the Company's consolidated statements of operations and comprehensive loss, were as follows:

	Year Ended December 31, 2022
	(in thousands)
Operating lease expense	$	1,861
Variable lease expense	960
Short-term lease expense	127
Sublease income	(127)
Total rent expense	$	2,821

Supplemental Balance Sheet Information

Supplemental operating lease balance sheet information consists of the following:

	As of December 31, 2022
	(in thousands)
Operating lease right of use assets - net	$	3,586
Other current liabilities	530
Operating lease liabilities	3,132
Total operating lease liabilities	$	3,662

Other Supplemental Information

Other supplemental operating lease information consists of the following for the year ended December 31, 2022:

Operating cash flows for operating leases (in thousands)	$	1,771
ROU assets obtained in exchange for new lease liabilities (in thousands)	$	5,225
Weighted average remaining lease term (in years)	9.36
Weighted average discount rate	10.95		%