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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases Disclosure Abstract  
Schedule of operating leases
(Amounts in thousands)  December 31,
2021
   December 31,
2020
 
Operating lease ROU assets  $3,717   $2,725 
Operating lease liability  $3,873   $2,885 

 

Schedule of other information related to our operating leases
   Year Ended
December 31,
   Year Ended
December 31,
 
(Amounts in thousands)  2021   2020 
Operating lease ROU Asset – Beginning Balance  $2,725   $2,200 
Increase   2,027    1,341 
Decrease   
    (189)
Amortization   (1,035)   (627)
Operating lease ROU Asset – Ending Balance  $3,717   $2,725 
           
Operating lease liability – Beginning Balance  $2,885   $2,213 
Increase   1,994    1,287 
Decrease   (30)   (189)
Amortization   (976)   (426)
Operating lease liability – Ending Balance  $3,873   $2,885 
           
Operating lease liability – short term  $1,102   $676 
Operating lease liability – long term   2,771    2,209 
Operating lease liability – total  $3,873   $2,885 
           
Operating lease cost  $1,253   $771 
Variable lease cost  $
    7 
Short-term lease cost  $89   $159 
           
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flows from operating leases  $1,194   $590 

 

Schedule of weighted-average remaining lease term and weighted average discount rates
(Amounts in thousands)   December 31,
2021
    December 31,
2020
 
Weighted average remaining lease term     6.12 years       4.19 years  
Weighted average discount rate     6.18 %     5.95 %

(Amounts in thousands)   December 31,
2021
 
Weighted average remaining lease term     3.1 years  
Weighted average discount rate     6.5 %

 

Schedule of total remaining years to lease liabilities operating leases
(Amounts in thousands)  Operating Leases 
2022  $1,293 
2023   1,168 
2024   778 
2025   444 
Thereafter   984 
Total minimum lease payments   4,667 
Less: effect of discounting   (794)
Present value of future minimum lease payments   3,873 
Less: current obligations under leases   (1,102)
Long-term lease obligations  $2,771 

 

Schedule of other finance leases
(Amounts in thousands)  Year Ended
December 31,
2021
 
Finance lease ROU Asset – Beginning Balance  $68 
Increase   166 
Amortization   (44)
Finance lease ROU Asset – Ending Balance  $190 
      
Finance lease liability – Beginning Balance  $55 
Increase   188 
Interest accretion   1 
Payment   (63)
Finance lease liability – Ending Balance  $181 
      
Finance lease liability – short term  $61 
Finance lease liability – long term   120 
Finance lease liability – total  $181 

 

Schedule of total remaining years to lease liabilities finance leases
(Amounts in thousands)  Finance Leases 
2022  $72 
2023   63 
2024   49 
2025   11 
Thereafter   6 
Total minimum lease payments   201 
Less: effect of discounting   (20)
Present value of future minimum lease payments   181 
Less: current obligations under leases   (61)
Long-term lease obligations  $120