XML 39 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases  
Schedule of maturities of operating lease liabilities

Maturities of operating lease liabilities as of September 30, 2022 were as follows (in thousands):

    

 

Remaining three months of 2022

$

203

2023

 

823

2024

 

840

2025

 

642

Thereafter

 

2,508

Less: imputed interest

(384)

Total lease liabilities

$

2,124

Current operating lease liabilities

$

616

Non-current operating lease liabilities

1,508

Total lease liabilities

$

2,124