Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Summary of Lease Costs Recognized under ASC 842 Pertaining to Finance and Operating Leases

The following table contains a summary of the lease costs recognized under ASC 842 pertaining to the Company’s finance and operating leases for the three months ended March 31, 2023 (in thousands):

	Three Months Ended March 31,
	2023
Lease Cost:
Amortization of finance right-of-use assets	$	197
Interest on finance lease liabilities		42
Operating lease cost		420
Variable lease cost		158
Total lease costs	$	817
Operating Sublease income		(55	)
Total lease costs, net	$	762

Summary of Other Information Pertaining to Finance and Operating Leases

The following table contains a summary of other information pertaining to the Company’s finance and operating leases for the three months ended March 31, 2023 (in thousands, except lease term and discount rate):

	Three Months Ended March 31,
	2023
Other Operating Lease Information:
Operating cash flows for operating leases	$	410
Operating cash flows for operating subleases	$	(22	)
Operating cash flows for finance leases	$	42
Financing cash flows from finance leases	$	186
Weighted average remaining lease term
Operating leases	3.4 years
Financing leases	2.8 years
Weighted average discount rate
Operating leases	7.7%
Financing leases	8.2%

Supplemental Balance Sheet Information Related to Operating and Financing Leases

The following table presents supplemental balance sheet information related to operating and financing leases as of March 31, 2023 (in thousands):

	March 31, 2023
Operating leases
Right-of-use assets, net	$	5,297
Right-of-use lease liabilities, current	$	1,406
Right-of-use lease liabilities, noncurrent		4,119
Total operating lease liabilities	$	5,525
Financing leases
Right-of-use assets, net	$	2,133
Right-of-use lease liabilities, current	$	879
Right-of-use lease liabilities, noncurrent		1,347
Total financing lease liabilities	$	2,226

Summary of Maturity of Operating and Finance Lease Liabilities

The following table presents the maturity of the Company’s operating and finance lease liabilities as of March 31, 2023 (in thousands):

	Operating		Financing
2023	$	1,323	$	681
2024		1,780		908
2025		1,724		758
2026		1,413		107
2027		59		—
Total future minimum lease payments	$	6,299	$	2,454
Less amount representing interest		774		228
Total lease liabilities	$	5,525	$	2,226