Quarterly report pursuant to Section 13 or 15(d)

Leases, Commitments and Contingencies (Tables)

v3.23.3
Leases, Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2023
Leases Commitments And Contingencies [Abstract]  
Summary of Future Minimum Lease Payments Future undiscounted lease payments for the Company’s operating lease liabilities, a reconciliation of these payments to its operating lease liabilities, and related sublease income at September 30, 2023 are as follows:

 

Years ended December 31,

 

 

 

2023 (three months)

 

$

715

 

2024

 

 

2,501

 

2025

 

 

326

 

Total future minimum lease payments, including short-term leases

 

 

3,542

 

Less: future minimum lease payments for short-term leases

 

 

(63

)

Less: imputed interest

 

 

(214

)

Present value of future minimum lease payments, excluding short-term leases

 

$

3,265

 

Less: current portion of operating lease liabilities

 

 

(2,494

)

Non-current portion of operating lease liabilities

 

 

771

 

 

 

 

 

Years ended December 31,

 

Sublease Income

 

2023 (three months)

 

$

301

 

2024

 

 

1,034

 

Total sublease income

 

$

1,335