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Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Summary of Future Minimum Lease Payments

Future minimum lease payments under these leases are as follows:

 

 

 

Lease Amounts

 

 

 

(in thousands)

 

2022 (remaining nine months)

 

$

911

 

2023

 

 

1,038

 

2024

 

 

618

 

2025

 

 

104

 

2026 and thereafter

 

 

 

Total future minimum lease payments

 

 

2,671

 

Less: Imputed Interest

 

 

(231

)

Present value of operating lease liabilities

 

$

2,440

 

Less: Current portion

 

 

966

 

Long-term operating lease liabilities

 

$

1,474

 

 

 

 

 

Weighted average remaining lease term in years

 

 

2.51

 

Weighted average discount rate

 

 

7.58

%

 

 

 

 

Components of Lease Expense and Related Cash Flows

Variable operating lease expenses consist primarily of real estate taxes and insurance. The components of lease expense and related cash flows were as follows:

 

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Rent expense

 

$

317

 

 

$

293

 

Short-term lease costs

 

 

 

 

 

36

 

Variable lease costs

 

 

26

 

 

 

42

 

Total

 

$

343

 

 

$

371

 

 

 

 

 

 

 

 

Cash paid for operating leases

 

$

313

 

 

$

298

 

 

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Cost of sales

 

$

58

 

 

$

60

 

Selling, general and administrative

 

 

285

 

 

 

311

 

Total

 

$

343

 

 

$

371