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Leases (Tables)
9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Summary of Lease Expense

Our lease expense consisted of the following:

 

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

(in thousands)

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Operating lease cost

 

$

251

 

 

$

166

 

 

$

748

 

 

$

550

 

Short-term lease cost

 

 

132

 

 

 

122

 

 

 

334

 

 

 

332

 

Total lease cost

 

$

383

 

 

$

288

 

 

$

1,082

 

 

$

882

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reported in:

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenue

 

$

245

 

 

$

164

 

 

$

710

 

 

$

522

 

Research and development

 

 

14

 

 

 

11

 

 

 

40

 

 

 

33

 

Selling and marketing

 

 

24

 

 

 

12

 

 

 

62

 

 

 

25

 

General and administrative

 

 

100

 

 

 

101

 

 

 

270

 

 

 

302

 

Total lease cost

 

$

383

 

 

$

288

 

 

$

1,082

 

 

$

882

 

Summary of Future Remaining Lease Payments Obligations

Future remaining operating lease payment obligations were as follows:

(in thousands)

 

September 30,
2023

 

Remainder of 2023

 

$

219

 

2024

 

 

818

 

2025

 

 

755

 

2026

 

 

219

 

2027

 

 

192

 

Thereafter

 

 

16

 

Total lease payments

 

 

2,219

 

Less: imputed interest

 

 

(167

)

Present value of operating lease liabilities

 

$

2,052

 

 

 

 

 

Current portion of operating lease liability

 

$

742

 

Operating lease liability, net of current portion

 

 

1,310

 

Present value of operating lease liabilities

 

$

2,052