Leases - Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
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Leases | |||||
Finance lease right-of-use assets | $ 4,529 | $ 4,669 | $ 4,808 | $ 674 | $ 246 |
Operating lease right-of-use assets | 8,808 | 8,702 | 9,075 | 6,321 | 5,959 |
Total right-of-use assets | 13,337 | 6,205 | |||
Finance lease liability, current | 773 | 790 | 766 | 191 | 89 |
Operating lease liability, current | 2,492 | 1,293 | 1,693 | 764 | 586 |
Finance lease liability, non-current | 2,903 | 3,072 | 3,281 | 477 | 190 |
Operating lease liability, non-current | 6,588 | $ 7,572 | $ 7,572 | $ 5,774 | 5,619 |
Total lease liabilities | $ 12,756 | $ 6,484 | |||
Finance leases, weighted average remaining lease life | 2 years 3 months 7 days | 3 years 5 months 26 days | |||
Finance leases, weighted average discount rate | 13.00% | 5.00% | |||
Operating leases, weighted average remaining lease life | 4 years 10 months 9 days | 8 years 4 months 6 days | |||
Operating leases, weighted average discount rate | 12.00% | 12.00% |
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- Definition Lease Liability No definition available.
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- Definition Right-of-use Assets No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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