XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Lease, Cost
The following table presents supplemental information related to leases at March 31, 2023:
Weighted average remaining lease term5.22
Weighted average discount rate10.50 %

The table below presents the rent expense under all leases for the following periods:
Three Months Ended March 31, 2023
Rent expense
$377 
The following table presents supplemental cash flow and non-cash information related to leases:
Three Months Ended March 31, 2023
Cash paid for amounts included in the measurement of lease liabilities - operating cash flows from leases$325 
Lessee, Operating Lease, Liability, Maturity
As of March 31, 2023, the future annual minimum lease payments for operating leases are as follows:
Remainder of 2023$1,041 
20241,257 
20251,207 
20261,138 
2027531 
Thereafter3,625 
Total future minimum lease payments$8,799 
Less amounts related to imputed interest(3,083)
Present value of future minimum lease payments5,716 
Less current portion of long-term lease liability810 
Long-term lease liability$4,906