Leases (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2023

Dec. 31, 2022

Disclosure Text Block [Abstract]

Schedule of Total lease costs

	Three Months Ended March 31, 2023		Three Months Ended March 31, 2022
Finance lease cost
Amortization of right-of-use assets	$	91	$	500
Interest on lease liabilities		96		177
Total finance lease cost		187		677
Operating lease cost		1,481		882
Variable lease cost		112		134
Total lease cost	$	1,780	$	1,693

	Three Months Ended March 31, 2023		Three Months Ended March 31, 2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	1,323	$	833
Operating cash flows from finance leases		96		177
Financing cash flows from finance leases		335		466
	$	1,754	$	1,476
Lease liabilities arising from new right-of-use assets
Operating leases	$	-	$	8,206
Finance leases	$	-	$	-

	As of March 31, 2023			As of December 31, 2022
Weighted average remaining lease term (in years)
Operating leases		6.2			6.4
Finance leases		4.8			5.0
Weighted average discount rate
Operating leases		15.6	%		15.6	%
Finance leases		5.0	%		5.0	%

Finance lease cost
Amortization of right-of-use assets	$	1,990
Interest on lease liabilities		664
Total finance lease cost		2,654
Operating lease cost		4,657
Variable lease cost		159
Total lease cost	$	7,470

Schedule of future lease payments

Fiscal year	Operating Leases		Finance Leases
2023 (nine months)	$	4,151	$	1,292
2024		5,496		1,757
2025		5,257		1,792
2026		5,216		1,828
2027		2,896		1,864
Thereafter		9,284		-
Total		32,300		8,533
Less: Imputed Interest		12,293		934
Present value of net lease payments		20,007		7,599
Lease liability, current portion	$	2,609	$	1,390
Lease liability, net of current portion		17,398		6,209
Total lease liability	$	20,007	$	7,599

Fiscal year	Operating Leases		Finance Leases
2023	$	5,517	$	1,722
2024		5,491		1,757
2025		5,251		1,792
2026		5,210		1,828
2027		2,893		1,864
Thereafter		9,284		-
Total		33,646		8,963
Less: Imputed Interest		13,064		1,029
Present value of net lease payments	$	20,582	$	7,934
Lease liability, current portion	$	2,538	$	1,364
Lease liability, net of current portion		18,044		6,570
Total lease liability	$	20,582	$	7,934