XML 42 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Lease, Cost
The components of lease costs for the three months ended March 31, 2022 and 2021 are as follows (in thousands):
 Three Months Ended
March 31,
 20222021
Operating lease cost$329 $348 
Variable lease cost74 57 
Total lease cost$403 $405 
Supplemental cash flow information and non-cash activity related to the Company’s leases are as follows (in thousands):
 Three Months Ended
March 31,
20222021
Cash paid for amounts included in the measurement of lease liabilities and right of use assets:  
Operating cash flow from operating leases$359 $375 
 
Right of use assets obtained in exchange for lease obligations:
Operating leases$— $281 
Weighted average remaining lease terms and discount rates for the Company’s operating leases are as follows:
 As of March 31,
 20222021
 
 
Years
Years
Weighted average remaining lease term:6.26.6
 RateRate
Weighted average discount rate:7.6%7.7%
Lessee, Operating Lease, Liability, Maturity
Future maturities of lease liabilities as of March 31, 2022 are as follows (in thousands):
 
Operating
Leases
2022$869 
20231,065 
20241,060 
20251,029 
2026941 
2027 and thereafter
1,783 
Total undiscounted lease payments6,747 
Less: Imputed interest(2,374)
Total lease liabilities$4,373