XML 42 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of Operating Lease Expense For the three months ended March 31, 2022 and 2021, the components of operating lease expense are as follows:
Three Months Ended March 31,
(In thousands)20222021
Operating leases
Operating lease expense$256 $154 
Variable lease expense40 40 
Operating lease expense296 194 
Short-term lease rent expense64 62 
Total expense$360 $256 
Schedule of Operating Lease Additional Information
At March 31, 2022
Weighted-average remaining lease term (years), operating leases5.0
Weighted-average discount rate, operating leases5.8 %
Schedule of Future Minimum Lease Payments Under Operating Leases
Future minimum lease payments under operating leases as of March 31, 2022 are as follows:
Year(In thousands)
2022 (Remainder)
$620 
2023949 
20241,159 
20251,141 
2026906 
2027498 
Thereafter179 
Total5,452 
Less present value discount(809)
Present value of total operating lease liabilities4,643 
Less current portion(630)
Long-term obligations under operating leases$4,013