XML 51 R35.htm IDEA: XBRL DOCUMENT v3.22.2
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2022
COMMITMENTS AND CONTINGENCIES  
Schedule of rent expense

    

Three Months Ended June 30, 

    

Six Months Ended June 30, 

(in thousands)

    

2022

    

2021

    

2022

2021

Operating lease costs

$

143

$

43

$

269

$

92

Variable lease costs

 

54

 

13

 

120

 

21

Total lease costs

$

197

$

56

$

389

$

113

Schedule of maturity analysis of operating leases

(in thousands)

    

Future payments:

2022

$

251

2023

 

482

2024

 

468

2025

 

248

2026 and thereafter

 

126

Total

$

1,575

Discount

(163)

Lease liability

1,412

Current lease liability

(413)

Non-current lease liability

$

999