Quarterly report pursuant to Section 13 or 15(d)

Right-of-use Asset and Lease Liability (Tables)

v3.23.3
Right-of-use Asset and Lease Liability (Tables)
9 Months Ended
Sep. 30, 2023
Right-of-use Asset and Lease Liability  
Schedule of information relating to right-of-use assets and related lease liabilities

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Nine months ended

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September 30,

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2023

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2022

Cash paid for operating lease liabilities

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$

467

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$

314

Right-of-use assets obtained in exchange for new operating lease obligations

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$

—

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$

63

Weighted-average remaining lease term

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3.4 years

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4.6 years

Weighted-average discount rate

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3.5%

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3.4%

Schedule of maturities of lease liabilities

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2023 (excluding the nine months ended September 30, 2023)

    

$

158

2024

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540

2025

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548

2026

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546

2027

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116

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1,908

Less: imputed interest

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(489)

Total lease liabilities

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$

1,419

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Lease liabilities, current portion

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442

Lease liabilities, net of current portion

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977

Total lease liabilities

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$

1,419

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