XML 27 R17.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2022
Debt Instruments [Abstract]  
Schedule of Future Minimum Payments under Non-cancelable Operating Lease and Reconciliation to Operating Lease Liability

Future minimum payments under the non-cancelable operating lease for our existing office and laboratory space and reconciliation to the operating lease liability as of June 30, 2022 were as follows (in thousands):

 

 

Operating Lease

 

2022

 

$

536

 

2023

 

 

404

 

Less: Amount representing interest

 

 

(34

)

Present value of lease payments

 

 

906

 

Less: Current portion of operating lease liability

 

 

(906

)

Long-term operating lease liability, net of current portion

 

$

 

Schedule of Future Minimum Payments under Non-cancelable Financing Lease and Reconciliation to Financing Lease Liability Future minimum payments under the non-cancelable financing lease and reconciliation to the financing lease liability as of June 30, 2022 were as follows (in thousands):

 

 

 

Financing Lease

 

2022

 

$

49

 

2023

 

 

99

 

2024

 

 

99

 

2025

 

 

99

 

2026

 

 

97

 

Less: Amount representing interest

 

 

(75

)

Present value of lease payments

 

 

368

 

Less: Current portion of operating lease liability

 

 

(70

)

Long-term operating lease liability, net of current portion

 

$

298