XML 55 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Lease, Cost
The following is a summary of our operating lease costs for 2021 and 2020 (in thousands):
20212020
Operating lease cost$1,120 $1,411 
Short-term lease cost68 1,611 
Variable lease cost76 334 
Total operating lease costs$1,264 $3,356 
Assets And Liabilities, Lessee
The following table presents information about leases on our consolidated balance sheets as of December 31, 2021 and 2020 (in thousands):
20212020
Operating lease right-of-use assets$2,497 $2,008 
Operating lease liabilities, current$798 $779 
Operating lease liabilities, noncurrent$1,891 $1,256 
Lessee, Operating Lease, Liability, Maturity
Maturities of operating lease liabilities consisted of the following as of December 31, 2021 (in thousands):
For the years ending:
2022$875 
2023643 
2024571 
2025539 
2026377 
Thereafter27 
Total future minimum lease payments3,032 
Less: Imputed interest(343)
Total
$2,689