XML 36 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Operating Leases (Tables)
3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Expense
The components of lease expense were as follows (in thousands):
Three months ended March 31,
20222021
Operating lease cost$179 $68 
Variable lease cost28 30 
Total lease cost$207 $98 
Supplemental information related to leases was as follows:
Three months ended March 31,
20222021
Weighted-average remaining lease term — operating leases (years)5.46.7
Weighted-average discount rate — operating leases4.4 %4.6 %
Supplemental Balance Sheet Information Related to Leases
Supplemental balance sheet information related to leases was as follows (in thousands):
March 31, 2022December 31, 2021
Right-of-use assets, net$1,424 $1,587 
Current lease obligations$254 $363 
Non-current lease obligations1,180 1,231 
Total lease liabilities$1,434 $1,594 
Schedule of Maturities of Operating Leases
Future minimum operating lease base rent payments are approximately as follows (in thousands):
For the Years Ending December 31,Amount
Remainder of 2022$243 
2023261 
2024269 
2025277 
2026285 
Thereafter293 
Total$1,628 
Less: present value adjustment(194)
Present value of minimum lease payments$1,434