XML 77 R64.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Disclosure Text Block [Abstract]  
Schedule of supplemental cash flow information related to leases
   For the
period ended
March 31,
2022
 
Cash payments for operating leases  $798 
Right-of-use assets obtained in exchange for new operating lease liabilities  $119 

 

Schedule of the annual undiscounted cash flows for lease liabilities maturity analysis
    As of
March 31,
2022
Nine months period ending December 31, 2022   $ 2,321  
2023   $ 2,665  
2024   $ 2,004  
2025   $ 1,552  
2026   $ 1,552  
2027   $ 1,552  
Thereafter   $ 12,546  
Total future lease payments   $ 24,192  
Less: Imputed interest   $ (5,869 )
Present value of operating lease liabilities   $ 18,323