XML 37 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Operating Lease (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of Future Minimum Payments Under Non-cancellable Operating Leases future minimum payments under non-cancellable operating leases were as follows (in thousands):

 

Year ending December 31,

 

Minimum
Payments

 

2022 (6 months)

 

$

610

 

2023

 

 

1,244

 

2024

 

 

1,280

 

2025

 

 

871

 

Total future minimum lease payments

 

 

4,005

 

Less imputed interest

 

 

(447

)

Total operating lease liability

 

 

3,558

 

Less operating lease liability, current

 

 

(993

)

Operating lease liability, non-current

 

$

2,565