Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense during the three and nine months ended September 30, 2023 and 2022 are shown in the table below (in thousands).

	Three months ended September 30,				Nine months ended September 30,
	2023		2022		2023		2022
Operating lease expense	$	304	$	152	$	810	$	430
Variable lease expense	79		27		210		107
Short-term lease expense	20		16		62		55
Total lease expense	$	403	$	195	$	1,082	$	592

Schedule of Future Maturing Operating Lease Payments

Future operating lease payments as of September 30, 2023, which exclude future payments from the Colorado lease, were as follows (in thousands):

Year ending December 31:	Amount
Remainder of 2023	$	274
2024	1,126
2025	1,158
2026	1,193
2027	1,241
2028	1,278
Thereafter	4,729
Gross lease payments	10,999
Less - present value adjustments	(3,053)
Total operating lease liabilities	$	7,946