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Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to operating leases as of June 30, 2022 and December 31, 2021 are as follows (in thousands):

 

 

June 30,

 

 

December 31,

 

 

2022

 

 

2021

 

Other current liabilities – operating lease current portion

$

301

 

 

$

645

 

Operating lease liabilities – noncurrent portion

 

4,826

 

 

 

1,860

 

Total operating lease liabilities

$

5,127

 

 

$

2,505

 

Schedule of Supplemental Balance Sheet Information Related to Finance Lease

Supplemental balance sheet information related to the finance lease as of June 30, 2022 and December 31, 2021 are as follows (in thousands):

 

 

June 30,

 

 

December 31,

 

 

2022

 

 

2021

 

Property and equipment, at cost

$

270

 

 

$

371

 

Accumulated amortization

 

(172

)

 

 

(205

)

Property and equipment, net

$

98

 

 

$

166

 

 

 

 

 

 

 

Other current liabilities – finance lease current portion

$

105

 

 

$

137

 

Other long-term liabilities

 

 

 

 

36

 

Total finance lease liabilities

$

105

 

 

$

173

 

Future Minimum Lease Payments Under Non-Cancellable Leases

The Company’s total future minimum lease payments under non-cancellable leases at June 30, 2022 were as follows (in thousands):

 

 

Operating Leases

 

 

Finance Leases

 

Remainder of 2022

$

348

 

 

$

73

 

2023

 

701

 

 

 

37

 

2024

 

1,073

 

 

 

 

2025

 

1,113

 

 

 

 

2026

 

1,158

 

 

 

 

Thereafter

 

1,699

 

 

 

 

Total lease payments

$

6,092

 

 

$

110

 

Less imputed interest

 

(965

)

 

 

(5

)

Total

$

5,127

 

 

$

105