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Leases (Tables)
3 Months Ended
Mar. 31, 2022
Lessee Disclosure [Abstract]  
Schedule of Leases Leases consisted of the following (in thousands):

 

Leases

 

Classification

 

March 31, 2022

 

 

December 31, 2021

 

Assets

 

 

 

 

 

 

 

 

Operating lease assets

 

 Right of use asset

 

$

2,546

 

 

$

3,081

 

Total leased assets

 

 

 

$

2,546

 

 

$

3,081

 

Liabilities

 

 

 

 

 

 

 

 

Current - Operating

 

 Operating lease liability- current

 

$

1,036

 

 

$

1,074

 

Noncurrent - Operating

 

 Operating lease liability- noncurrent

 

 

1,709

 

 

 

2,220

 

Total leased liabilities

 

 

 

$

2,745

 

 

$

3,294

 

 

Lease Cost

 

Classification

 

For the Three
Months Ended
March 31, 2022

 

 

For the Three
Months Ended
March 31, 2021

 

Operating lease cost

 

 SG&A and R&D Expenses

 

$

276

 

 

$

289

 

Short term lease cost (1)

 

 SG&A and R&D Expenses

 

 

3

 

 

 

58

 

Sublease income (2)

 

 SG&A and R&D Expenses

 

 

(87

)

 

 

(14

)

Net lease cost

 

 

 

$

192

 

 

$

333

 

 

(1)
Short term lease cost consists of field trial lease agreements with a lease term of 12 months or less.
(2)
Sublease income is recorded as a reduction to lease expense.

 

Lease Term
and Discount Rate

 

March 31, 2022

 

 

December 31, 2021

 

Weighted-average remaining
   lease term (years)

 

 

2.5

 

 

 

2.7

 

Weighted-average discount rate

 

 

6.4

%

 

 

6.0

%