XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
The following is a reconciliation of future undiscounted cash flows to the operating lease liabilities on our consolidated balance sheets as of June 30, 2022 (in thousands): (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Leases [Abstract]  
2022 (Excluding six months ended June 2022) $ 60
2023 122
2024 126
2025 130
2026 134
Thereafter 45
Total future lease payments 617
Less: imputed interest (85)
Present value of future lease payments 532
Less: current portion of lease liabilities (116)
Long-term lease liabilities $ 416