XML 44 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2021
Commitments And Contingencies Disclosure [Abstract]  
Information Related to Right-of-use Assets and Lease Liabilities

Information related to the Company’s right-of-use assets and related lease liabilities were as follows (in thousands):

 

Years Ended

 

 

2021

 

 

2020

 

Operating lease costs

$

456

 

 

$

464

 

Short-term lease costs

 

1

 

 

 

7

 

Variable lease costs

 

225

 

 

 

211

 

Total lease costs

$

682

 

 

$

682

 

Operating cash used for operating leases

 

508

 

 

 

509

 

Right-of-use asset obtained in exchange for operating lease liability

 

479

 

 

 

421

 

Weighted-average remaining lease term (years)

 

4.42

 

 

 

3.90

 

Weighted-average discount rate

 

13.48

%

 

 

17.05

%

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities as of December 31, 2021 were as follows (in thousands):

Years ending December 31,

 

 

 

2022

$

317

 

2023

 

338

 

2024

 

349

 

2025

 

360

 

2026

 

119

 

Total minimum lease payments

 

1,483

 

Less: imputed interest

 

(354

)

Total future minimum lease payments

 

1,129

 

Less: operating lease liabilities, current

 

(179

)

Operating lease liabilities, net of current portion

$

950