Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

Leases (Tables)

9 Months Ended

Sep. 30, 2023

Summary of Right-of-Use Assets and Lease Liabilities

Information related to the Company’s right-of-use assets and related lease liabilities is as follows:


	Three Months Ended		Three Months Ended		Nine Months Ended		Nine Months Ended
	September 30, 2023		September 30, 2022		September 30, 2023		September 30, 2022
Cash paid for operating lease liabilities	$	52	$	165	$	256	$	608


	September 30, 2023			December 31, 2022
Weighted-average remaining lease term	1.71 years			5.04 years
Weighted-average discount rate		12.9	%		5.5	%

Right-of-use assets and lease liabilities for the Company’s operating leases were recorded in the condensed consolidated balance sheet as follows, representing the Company’s right to use the underlying asset for the lease term (“Other assets”) and the Company’s obligation to make lease payments (“Other current liabilities” and “Other liabilities”):


	September 30, 2023		December 31, 2022
Other assets	$	630	$	1,770

Other current liabilities	$	314	$	332
Other liabilities		307		1,304
Total lease liabilities	$	621	$	1,636

Schedule of Future Lease Payments Included in Measurement of Lease Liabilities on Condensed Consolidated Balance Sheet

Future lease payments included in the measurement of lease liabilities on the condensed consolidated balance sheet as of September 30, 2023 for the following five fiscal years and thereafter were as follows:


Due in 12 month period ended September 30,
2024	$	395
2025		291
2026		—
2027		—
2028		—
Thereafter		—
	$	686
Less imputed interest		(65	)
Total lease liabilities	$	621