XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of right-of-use assets
Right-of-use assets are summarized below (in thousands):
As of June 30, 2022As of December 31, 2021
Palo Alto, CA Office$631 $631 
Hyderabad, India Office358 359 
Coquitlam, Canada Office95 97 
Westminster, Canada Office— 10 
Toronto, Canada Office593 949 
Ratingen, Germany Office83 90 
Berlin, Germany Office494 536 
Slough, United Kingdom Office— 34 
Frankfurt, Germany Office287 312 
Manila, Philippines Office250 — 
Less accumulated amortization(1,209)(1,282)
Right-of-use asset, net$1,582 $1,736 
Schedule of lease liability
Lease liability is summarized below (in thousands):
As of June 30, 2022As of December 31, 2021
Total lease liability$1,622 $1,751 
Less: short term portion(600)(643)
Long term portion$1,022 $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$412 
Year ending December 31, 2023546 
Year ending December 31, 2024457 
Year ending December 31, 2025279 
Year ending December 31, 202699 
Total$1,793 
Less: Present value discount(171)
Lease liability$1,622