XML 73 R28.htm IDEA: XBRL DOCUMENT v3.22.4
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Quantitative Information Regarding Leases

Quantitative information regarding the Company’s leases for the year ended December 31, 2022 is as follows (in thousands):


 

 

 

Year ended

 

 

Lease Cost

 

December 31, 2022

 

 

Operating lease cost

 

$

755

 

 

Operating cash flows paid for amounts included in the measurement of lease liabilities

 

$

419

 

 

Operating lease liabilities arising from obtaining right‑of‑use assets

 

$

2,600

 

 

Remaining lease term (years)

 

 

4.47

 

 

Weighted average discount rate

 

 

6.5

 

%

Schedule of Future Lease Payments (Undiscounted) under Noncancelable Leases

Future lease payments (undiscounted) under noncancelable leases are as follows as of December 31, 2022 (in thousands):

Future Lease Payments

 

Amount

 

2023

 

$

678

 

2024

 

 

711

 

2025

 

 

731

 

2026

 

 

751

 

2027

 

 

354

 

Thereafter

 

 

 

Total

 

$

3,225