Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Maturity Analysis of Undiscounted Payments for Operating Lease Liabilities and Reconciliation with Carrying Amount of Lease Liability

The table below depicts a maturity analysis of the Company’s undiscounted payments for its operating lease liabilities and their reconciliation with the carrying amount of lease liability presented in the statement of financial position as of June 30, 2023:

	Undiscounted lease payments
Remainder of 2023	$	1,568
2024		2,896
2025		2,201
2026		2,156
2027		1,963
2028 and thereafter		5,251
Total undiscounted payments	$	16,035
Discount Adjustments	$	(4,647	)
Current operating lease liability	$	1,916
Long-term operating lease liability	$	9,472

Summary of Components of Lease Income

The components of lease income are as follows:

	For the Three Months Ended June 30,		For the Six Months Ended June 30,
	2023		2023
Interest income from sales-type leases	$	17	$	28
Operating lease income		249		414
Loss recognized at commencement date of sales type lease		—		(61	)
Total	$	266	$	381

Summary of Future Minimum Sales Type Lease and Operating Lease Receivables

Future minimum sales type lease and operating lease receivables as of June 30, 2023 are as follows:

	Sales-Type Leases		Operating Leases
Remainder of 2023	$	48	$	411
2024		117		1,006
2025		119		1,029
2026		122		1,051
2027		125		1,073
2028 and thereafter		345		2,974
Total	$	876	$	7,544