Quarterly report pursuant to Section 13 or 15(d)

Leases, Commitments and Contingencies (Tables)

v3.23.2
Leases, Commitments and Contingencies (Tables)
6 Months Ended
Jun. 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 June 30, 2023 are as follows:

 

Years ended December 31,

 

 

 

2023 (six months)

 

$

1,497

 

2024

 

 

2,494

 

2025

 

 

326

 

Total future minimum lease payments, including short-term leases

 

 

4,317

 

Less: future minimum lease payments for short-term leases

 

 

(84

)

Less: imputed interest

 

 

(264

)

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

 

$

3,969

 

Less: current portion of operating lease liabilities

 

 

(2,640

)

Non-current portion of operating lease liabilities

 

 

1,329

 

 

 

 

 

Years ended December 31,

 

Sublease Income

 

2023 (six months)

 

$

602

 

2024

 

 

1,034

 

Total sublease income

 

$

1,636