XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases  
Schedule of future minimum lease payments under non-cancelable operating lease agreement

The following table reconciles the undiscounted future minimum lease payments (displayed in aggregate by year) under non-cancelable operating leases with terms of more than one year to the total operating lease liabilities recognized on the consolidated balance sheets as of June 30, 2022 (in thousands):

Remainder of 2022

$

176

2023

358

2024

 

366

2025

375

2026

383

2027

392

Thereafter

165

Total undiscounted future minimum lease payments

$

2,215

Less imputed interest

(547)

Total operating lease liabilities

$

1,668