Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.3
Leases (Tables)
 9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Schedule of Lease Information
The table below summarizes total lease costs for the following periods:
Three Months Ended Nine Months Ended
September 30,
2023		 September 30,
2022		 September 30,
2023		 September 30,
2022
Finance lease cost:
Amortization of ROU assets $ 119  $ —  $ 311  $ — 
Interest on lease liabilities 27  —  71  — 
Operating lease costs 1,153  874  3,146  2,350 
Variable lease costs 6  —  17  — 
Short-term lease costs —  55  90  227 
Total lease costs $ 1,305  $ 929  $ 3,635  $ 2,577 
The table below presents other supplemental information related to the Company’s leases for the following periods:
Three Months Ended
September 30, 2023 September 30, 2022
Operating Leases Finance Leases Operating Leases Finance Leases
Cash paid for lease liabilities $ 1,070  $ 133  $ 825  $ — 
Right-of-use assets obtained in exchange for new lease liabilities 84  275  3,739  — 
Nine Months Ended
September 30, 2023 September 30, 2022
Operating Leases Finance Leases Operating Leases Finance Leases
Cash paid for lease liabilities $ 3,130  $ 351  $ 2,112  $ — 
Right-of-use assets obtained in exchange for new lease liabilities 3,418  726  7,368  — 
September 30, 2023 September 30, 2022
Operating Leases Finance Leases Operating Leases Finance Leases
Weighted average remaining lease term (in years) 4.6 3.7 2.9 0.0
Weighted average discount rate 6.4  % 8.6  % 5.2  % —  %