XML 43 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES (Tables)
 12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Lessee, Operating Lease, Lease Terms
The Company's weighted average remaining lease term and weighted average discount rate as of December 31, 2021 is shown below:
Weighted average remaining lease term (years)
      Operating leases2.88
      Finance lease3.92
Weighted average discount rate (%)
      Operating leases4.75 %
      Finance lease5.99 %
Operating Lease Maturity Minimum future maturities of lease liabilities recognized on the consolidated balance sheets as of December 31, 2021 (in thousands):
Operating LeasesFinance Lease
2022$586 $50 
2023584 50 
2024544 50 
2025— 46 
Total minimum lease payments$1,714 $196 
Less: interest(111)(21)
Present value of minimum lease payments$1,603 $175 
Finance Leases Maturity Minimum future maturities of lease liabilities recognized on the consolidated balance sheets as of December 31, 2021 (in thousands):
Operating LeasesFinance Lease
2022$586 $50 
2023584 50 
2024544 50 
2025— 46 
Total minimum lease payments$1,714 $196 
Less: interest(111)(21)
Present value of minimum lease payments$1,603 $175