Leases

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Leases

Note 11. Leases

Operating leases

We have operating leases for office space. Our leases have remaining lease terms from 6 months to 8.5 years, some of which may include options to extend the leases perpetually, and some of which may include options to terminate the leases within 1 year.

The components of lease expenses for the three months ended March 31, 2023 and 2022 were as follow (In thousands):

	Three Months Ended		Three Months Ended
	March 31, 2023		March 31, 2022
Operating lease cost	$	356	$	273

Supplemental unaudited condensed consolidated balance sheet information related to operating leases was as follows:

	Three Months Ended		Three Months Ended
	March 31, 2023		March 31, 2022
Weighted-average remaining lease term - operating leases	5.6 years		8.5 years
Weighted-average discount rate - operating leases		N/A%		8	%

Maturity of lease liabilities under our non-cancellable operating leases as of March 31, 2023 are as follow (In thousands):

Fiscal Year	Operating leases
2023 (remaining)	$	963
2024		932
2025		770
2026		509
2027		357
2028		357
Thereafter		760
Total future minimum lease payments		4,648
Less: imputed interest		(919	)
Present value of lease liabilities	$	3,729