XML 76 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (FY) (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Lease costs and other information The lease costs are reflected in the statement of operations and comprehensive loss as follows (in thousands):
 
December 31,
 
2022
2021
2020
Research and development
$224
$268
$268
General and administrative
1,542
1,347
1,398
Less: sublease income
(260)
(260)
(42)
Total lease costs
$1,506
$1,355
$1,624

The weighted-average remaining lease terms and discount rates for operating leases were as follows:
 
December 31,
 
2022
2021
2020
Weighted average remaining lease term in years
2.8
2.9
2.4
Weighted average discount rate(1)
17%
18%
20%

(1)
For the lease contracts denominated in Canadian dollars, the discount rate was determined on a currency-equivalent basis.
Future minimum operating lease payments

Future minimum operating lease payment under non-cancelable leases as of December 31, 2022, were as follows (in thousands):
Year ended December 31,
Operating leases
2023
$1,533
2024
1,341
2025
1,137
2026
1,168
2027
1,199
Thereafter
7,849
Total future minimum lease payments
$14,227