Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.23.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2023
Other Commitments [Line Items]  
Schedule of Maturity of Contractual Undiscounted Operating Lease Liabilities

Future minimum lease payments under the Company’s non-cancellable leases as of March 31, 2023 are as follows:

Year ended December 31,

    

Finance

    

Operating

Remainder of 2023

$

1,094

$

1,834

2024

1,489

2,433

2025

1,212

2,468

2026

926

2,530

2027

916

2,594

2028 and thereafter

380

28,264

Total undiscounted lease liabilities

6,017

40,123

Interest or discount on lease liabilities

(953)

(27,245)

Total present value of minimum lease payments

5,064

12,878

Lease liability - current portion

(1,105)

(83)

Lease liability

$

3,959

$

12,795

Payment Guarantee  
Other Commitments [Line Items]  
Schedule of Maturity of Contractual Undiscounted Operating Lease Liabilities

Year ended December 31,

    

Amount

Remainder of 2023

$

338

2024

463

2025

477

2026

492

2027

506

2028 and thereafter

522

Total

$

2,798