XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of lease balances within the balance sheets

The following table presents the lease balances within the condensed consolidated balance sheets:

    

June 30, 

(in thousands)

2022

Right-of-use assets:

Operating lease right-of-use asset

$

465

Operating lease liabilities:

Accrued expenses

212

Operating lease liability, non-current portion

250

Total operating lease liabilities

$

462

Maturities of lease liability

Maturities of our lease liability for our operating lease are as follows as of June 30, 2022:

June 30, 

(in thousands)

2022

2022

$

115

2023

234

2024

139

Total undiscounted lease payments

488

Less: imputed interest

(26)

Present value of lease liability

$

462