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Leases (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Leases [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 

 
Schedule of supplemental information and non-cash activities related to operating and finance lease  
   2022 
Cash paid for amounts included in the measurement of lease liabilities    
Operating cash flows from operating leases  $4,143 
Operating cash flows from finance leases   686 
Financing cash flows from finance leases   1,888 
   $6,717 
Recognition of operating ROU assets and lease liabilities as part of the adoption of ASC 842 and for new leases entered into during the year ended December 31, 2022     
Operating leases  $21,865 

 

   December 31,
2022		 
Weighted average remaining lease term (in years)    
Operating leases   6.4 
Finance leases   5 
Weighted average discount rate     
Operating leases   15.6%
Finance leases   5.0%
Schedule of minimum aggregate future obligations under non-cancelable operating leases  
Year ended December 31,    
2022  $2,384 
2023   2,695 
2024   2,775 
2025   2,859 
2026   2,944 
Thereafter   991 
   $14,648 

 
Schedule of minimum aggregate future minimum lease payments under capital leases  
Year ended December 31,    
2022  $2,574 
2023   2,166 
2024   1,757 
2025   1,792 
2026   1,840 
Thereafter   1,864 
   $11,993