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Related Parties (Tables)
 6 Months Ended
Jun. 30, 2022
Related Party Transactions [Abstract]  
Right of Use Assets and Lease Liabilities under ASC 842

As of June 30, 2022, and December 31, 2021, under ASC 842, the Company had the following related party leases in the condensed consolidated balance sheets:

 

 

 

As of June 30, 2022

As of December 31, 2021

 

 

 

Operating

 

 

Operating

 

 

Finance

 

 

 

(in thousands)

 

Right-of-use assets, net

 

$

874

 

 

$

2,082

 

 

$

2,009

 

Lease liabilities:

 

 

 

 

 

 

 

 

 

    Lease liabilities - current portion

 

$

106

 

 

$

418

 

 

$

215

 

    Lease liabilities

 

 

809

 

 

 

1,862

 

 

 

2,127

 

Total related parties lease liabilities

 

$

915

 

 

$

2,280

 

 

$

2,342