Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information Related to Operating Leases

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

	March 31,		December 31,
	2022		2021
Other current liabilities – operating lease current portion	$	641	$	645
Operating lease liabilities – noncurrent portion		1,697		1,860
Total operating lease liabilities	$	2,338	$	2,505

Schedule of Supplemental Balance Sheet Information Related to Finance Lease

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

	March 31,			December 31,
	2022			2021
Property and equipment, at cost	$	270		$	371
Accumulated amortization		(138	)		(205	)
Property and equipment, net	$	132		$	166
Other current liabilities – finance lease current portion	$	122		$	137
Other long-term liabilities		18			36
Total finance lease liabilities	$	140		$	173

Future Minimum Lease Payments Under Non-Cancellable Leases

The Company’s total future minimum lease payments under non-cancellable leases at March 31, 2022 were as follows (in thousands):

	Operating Leases			Finance Leases
Remainder of 2022	$	669		$	111
2023		877			37
2024		894			—
2025		373			—
Total lease payments	$	2,813		$	148
Less imputed interest		(475	)		(8	)
Total	$	2,338		$	140