Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Lease Cost

Net lease cost recognized for 2022 is summarized as follows (in thousands):

	Year Ended December 31, 2022			Year Ended December 31, 2021
Operating lease cost	$	2,378		$	24
Sublease income		(1,928	)		—
Net lease cost	$	450		$	24

Schedule of lease liabilities based on minimum lease commitment

As of December 31, 2022, the maturities of the lease liabilities based on minimum lease commitment amount are as follows (in thousands):

As of December 31:	(in thousands)
2023		2,999
2024		3,022
2025		1,880
2026		-
2027		-
Total minimum lease payments		7,901
Less: Imputed interest		(1,425	)
Present value of operating lease liabilities		6,476
Less: Current portion of operating lease liabilities		(2,645	)
Non-current operating lease liabilities	$	3,831

Schedule of Receivable Future Annual Sublease Payments

As of December 31, 2022, under the terms of the sublease agreement, the Company is entitled to receive future annual sublease payments as follows (in thousands):

2023	$	1,910
2024		1,954
2025		1,496
Total sublease payments	$	5,360

Schedule of future minimum lease payments under operating leases

In accordance with ASC 840, Leases, the aggregate minimum non-cancellable annual lease payments for operating leases in effect as of December 31, 2021, were as follows (in thousands):

	Operating Leases (1)		Sublease Income
2022	$	2,669	$	1,901
2023		2,755		1,964
2024		2,818		2,029
2025		1,954		1,569
Total minimum lease payments	$	10,196	$	7,463

(1) Future minimum lease payments include repayment of outstanding restructuring liabilities.