XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Operating Leases (Tables)
3 Months Ended
Mar. 31, 2022
Operating Leases  
Summary of Supplemental other Information Related to Operating Leases Balance Sheet

Supplemental other information related to the operating leases balance sheet information is as follows (in thousands, except lease term and discount rate):

 

March 31, 2022

December 31, 2021

 

Operating lease obligations (see Note 7 and 9)

    

$

1,437

    

$

1,535

Operating lease right-of-use assets (included in "Other assets" in Balance Sheet)

$

750

$

798

Weighted-average remaining lease term (years)

 

3.1

 

3.3

Weighted-average discount rate

 

7.2

%  

 

7.2

%