XML 54 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2021
COMMITMENTS AND CONTINGENCIES  
Schedule of rent expense

Rent expense for the years ended December 31, 2021 and 2020 consisted of the following:

    

Year Ended December 31, 

(in thousands)

    

2021

2020

Operating lease costs

$

240

$

223

Variable lease costs

 

48

 

66

Total lease costs

$

288

$

289

Schedule of maturity analysis of operating leases

A maturity analysis of our operating leases follows:

(in thousands)

    

Future payments:

2022

$

462

2023

 

429

2024

 

413

2025

 

191

2026 and thereafter

 

51

Total

$

1,546

Discount

(164)

Lease liability

1,382

Current lease liability

(387)

Non-current lease liability

$

995