Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases  
Summary of Quantitative Information About Operating Leases
The following summarizes quantitative information about our operating leases (amounts in thousands):
For the three months ended
March 31, 2023 March 31, 2022
Operating leases    
Operating lease cost $ 204  $ 204 
Operating lease expense 204  204 
Total rent expense $ 204  $ 204 
Schedule of Maturity of Operating Leases
Maturities of the Company’s operating leases, excluding short-term leases, are as follows (in thousands):
Remaining periods in the year ended December 31, 2023 $ 659 
Year Ended December 31, 2024 747 
Year Ended December 31, 2025 768 
Year Ended December 31, 2026 783 
Year Ended December 31, 2027 804 
Thereafter 3,071 
Total 6,832 
Less present value discount (2,352)
Operating lease liabilities $ 4,480