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Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of right-of-use assets
Right-of-use assets are summarized below (in thousands):
As of March 31, 2022As of December 31, 2021
Palo Alto, CA Office$631 $631 
Hyderabad, India Office352 359 
Coquitlam, Canada Office98 97 
Westminster, Canada Office— 10 
Toronto, Canada Office611 949 
Ratingen, Germany Office88 90 
Berlin, Germany Office526 536 
Slough, United Kingdom Office— 34 
Frankfurt, Germany Office306 312 
Less accumulated amortization(1,054)(1,282)
Right-of-use asset, net$1,558 $1,736 
Schedule of lease liability
Lease liability is summarized below (in thousands):
As of March 31, 2022As of December 31, 2021
Total lease liability$1,601 $1,751 
Less: short term portion(619)(643)
Long term portion$982 $1,108 
Schedule of maturity analysis under the lease agreement
Maturity analysis under the lease agreement is as follows (in thousands):
Year ending December 31, 2022$566 
Year ending December 31, 2023467 
Year ending December 31, 2024376 
Year ending December 31, 2025258 
Year ending December 31, 2026103 
Total$1,770 
Less: Present value discount(169)
Lease liability$1,601