XML 47 R32.htm IDEA: XBRL DOCUMENT v3.22.4
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Operating Leases
The table below presents additional information related to the Company’s operating leases (in thousands):
As of December 31,
20222021
Operating lease right-of-use assets$5,706 $7,881 
Operating lease liabilities, current$3,896 $5,367 
Operating lease liabilities, noncurrent$3,541 $5,159 
Weighted-average remaining lease term (in years)2.62.2
Weighted-average discount rate6.0 %4.9 %
Future Undiscounted Lease Payments
Future undiscounted lease payments under operating leases as of December 31, 2022 were as follows (in thousands):

Lease Payment ObligationSublease IncomeNet Lease Obligation
2023$4,220 $(768)$3,452 
20242,134 (360)1,774 
20251,619 (210)1,409 
2026— — — 
2027— — — 
Total undiscounted lease payments$7,973 $(1,338)$6,635 
Less: imputed interest(536)
Present value of future lease payments$7,437 
Less: operating lease liabilities, current$3,896 
Operating lease liabilities, noncurrent$3,541