v3.22.4
Leases (Tables)
 12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Lease Assets and Liabilities
The following is a summary of the Company’s ROU assets and operating lease liabilities as of December 31, 2022 and 2021:
(in thousands)Classification on the Balance SheetDecember 31, 2022December 31, 2021
Assets 
Operating lease assetsOperating lease right-of-use assets$8,400 $9,272 
  
Liabilities 
Operating lease current liabilitiesAccounts payable and accrued liabilities$2,328 $2,311 
Operating lease non-current liabilitiesOperating lease non-current liabilities8,813 10,055 
Total lease liabilities $11,141 $12,366 
  
Weighted average remaining lease term 5.26.2
Weighted average discount rate
 8.2 %8.1 %
Reconciliation of Future Cash Obligations to Operating Lease Liabilities
The table below reconciles the Company’s future cash obligations to operating lease liabilities recorded on the balance sheet as of December 31, 2022:
(in thousands)Operating Leases
2023$2,647 
20242,714 
20252,784 
20262,407 
20272,159 
Thereafter1,099 
Total minimum lease payments13,810 
Less: amount of lease payments representing interest(2,669)
Present value of future minimum lease payments11,141 
Less: current obligations under leases(2,328)
Operating lease non-current liabilities$8,813