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Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Schedule of right-of-use assets
Right-of-use assets are summarized below (in thousands):
As of September 30, 2021
Palo Alto, CA Office$631 
Hyderabad, India Office360 
Coquitlam, Canada Office96 
Westminster, Canada Office10 
Toronto, Canada Office950 
Ratingen, Germany Office92 
Berlin, Germany Office549 
Slough, United Kingdom Office34 
Less accumulated amortization(1,135)
Right-of-use asset, net$1,587 
Schedule of lease liability
Lease liability is summarized below (in thousands):
As of September 30, 2021
Total lease liability$1,617 
Less: short term portion(587)
Long term portion$1,030 
Schedule of maturity analysis under the lease agreement
Maturity analysis under the lease agreement is as follows (in thousands):
Year ending December 31, 2021$167 
Year ending December 31, 2022649 
Year ending December 31, 2023356 
Year ending December 31, 2024263 
Year ending December 31, 2025251 
Year ending December 31, 2026104 
Total$1,790 
Less: Present value discount(173)
Lease liability$1,617