Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.2
Leases (Tables)
6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Components of Lease Expense

The following table provides the required information regarding the Company's leases for which the Company is the lessee:

 

 

 

As of June 30,
2023

 

 

As of December 31,
 2022

 

Assets

 

 

 

 

 

 

ROU assets

 

$

13,614

 

 

$

11,687

 

   Total ROU assets

 

$

13,614

 

 

$

11,687

 

Liabilities

 

 

 

 

 

 

Current

 

$

2,852

 

 

$

2,333

 

Non-current

 

 

12,509

 

 

 

10,815

 

   Total lease liabilities

 

$

15,361

 

 

$

13,148

 

Weighted-average remaining lease term (years)

 

 

5.8

 

 

 

5.7

 

Weighted-average discount rate

 

 

9

%

 

 

9

%

 

Schedule of Maturity of Operating Leases

As of June 30, 2023, the maturity of operating lease liabilities are as follows:

 

Years ending December 31,

 

 

 

Remainder of 2023

 

$

2,065

 

2024

 

 

3,772

 

2025

 

 

3,487

 

2026

 

 

3,155

 

2027

 

 

2,425

 

Thereafter

 

 

4,583

 

Total lease payments

 

 

19,487

 

Less: Interest on lease payments

 

 

(4,126

)

Present value of lease liabilities

 

$

15,361