Post-effective amendment to a registration statement that is not immediately effective upon filing

Leases (Tables)

v3.23.1
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of operating lease costs
 

Financial Statement
Classification

 

Year Ended
December 31,
2022

Operating lease costs:

     

 

 

 

Operating lease costs-Fixed

 

General and administrative

 

$

1,440

 

Sub-lease income

 

General and administrative

 

$

(212

)

Operating lease costs

 

Inventory

 

$

154

 

Total lease costs

     

$

1,382

 

Schedule of future minimum lease payments

Leases and a reconciliation to the operating lease liabilities as of December 31, 2022

   

2023

 

$

1,202

 

2024

 

 

755

 

2025

 

 

279

 

2026

 

 

131

 

2027

 

 

113

 

Thereafter

 

 

100

 

Total future fixed operating lease payments

 

$

2,580

 

   

 

 

 

Less: Imputed interest

 

$

266

 

Total operating lease liabilities

 

$

2,314

 

   

 

 

 

Weighted-average remaining lease term – operating leases

 

 

2.73

 

Weighted-average discount rate – operating leases

 

 

8.2

%

Schedule of future minimum lease payments

Future minimum lease payments

   

2023

 

$

1,910

2024

 

 

1,562

2025

 

 

845

2026

 

 

337

2027

 

 

152

Thereafter

 

 

286

Total

 

$

5,092