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Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of the classification of operating and finance lease assets and obligations in the Company's Consolidated Balance Sheets

The following table summarizes the classification of operating and finance lease assets and obligations in the Company's Consolidated Balance Sheets as of December 31, 2022 and December 31, 2021 (in thousands):

 

 

 

December 31, 2022

 

 

December 31, 2021

 

Operating leases:

 

 

 

 

 

 

Right of use assets

 

$

2,285

 

 

$

1,139

 

 

 

 

 

 

 

 

Operating lease liabilities, current

 

$

458

 

 

$

235

 

Operating lease liabilities, noncurrent

 

 

1,858

 

 

 

985

 

Total operating lease liabilities

 

$

2,316

 

 

$

1,220

 

 

 

 

 

 

 

 

Finance leases:

 

 

 

 

 

 

Right of use assets

 

$

71

 

 

$

102

 

 

 

 

 

 

 

 

Finance lease liabilities, current

 

$

35

 

 

$

32

 

Finance lease liabilities, noncurrent

 

 

48

 

 

 

82

 

Total finance lease liabilities

 

$

83

 

 

$

114

 

Schedule of maturities of lease liabilities

Maturities of lease liabilities for the Company’s operating and finance leases are as follows as of December 31, 2022 (in thousands):

 

 

 

Operating Leases

 

 

Finance Leases

 

 

Total

 

2023

 

$

643

 

 

$

40

 

 

$

683

 

2024

 

 

660

 

 

 

40

 

 

 

700

 

2025

 

 

665

 

 

 

11

 

 

 

676

 

2026

 

 

583

 

 

 

 

 

 

583

 

2027

 

 

260

 

 

 

 

 

 

260

 

Thereafter

 

 

 

 

 

 

 

 

 

Total lease payments

 

 

2,811

 

 

 

91

 

 

 

2,902

 

Less: imputed interest

 

 

(495

)

 

 

(8

)

 

 

(503

)

Present value of lease liabilities

 

$

2,316

 

 

$

83

 

 

$

2,399