Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.22.4
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Lease Costs and Supplemental Information
The components of lease costs:
December 31,
2022
Operating leases costs $ 1,579 
Short-term lease costs 201 
Total lease costs $ 1,780 

The following table includes supplemental information:
December 31,
2022
Weighted-average remaining operating lease term (in years) 9
Weighted-average operating lease discount rate 4.56%
Schedule of Future Minimum Lease Payments Under Non-Cancelable Operating Leases
Minimum future maturities of operating lease liabilities as of December 31, 2022 were as follows:
2023 $ 5,973 
2024 7,363 
2025 7,316 
2026 7,352 
Thereafter 81,718 
Total lease payments 109,722 
Less imputed interest (30,330)
Total $ 79,392 
Schedule of Minimum Future Lease Payments For Capital Leases
The minimum future rental payments under non-cancelable operating leases and finance leases under the previous lease guidance as of December 31, 2022:

Operating Leases Finance Leases
Year ending December 31:
2022 $ 2,966  $ 106 
2023 3,233  95 
2024 3,381  102 
2025 3,323  50 
2026 3,358 
Total minimum lease payments $ 16,261  $ 357 
Finance Leases:
Less amount representing interest 44 
Present value of net minimum lease payments 313 
Less current portion 85 
Finance lease obligations, net of current maturities $ 228 
Schedule of Minimum Future Rental Payments For Operating Leases
The minimum future rental payments under non-cancelable operating leases and finance leases under the previous lease guidance as of December 31, 2022:

Operating Leases Finance Leases
Year ending December 31:
2022 $ 2,966  $ 106 
2023 3,233  95 
2024 3,381  102 
2025 3,323  50 
2026 3,358 
Total minimum lease payments $ 16,261  $ 357 
Finance Leases:
Less amount representing interest 44 
Present value of net minimum lease payments 313 
Less current portion 85 
Finance lease obligations, net of current maturities $ 228