XML 59 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Summary of Future Minimum Payments Due Under Operating Lease (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Lessee, Operating Lease, Liability, to be Paid [Abstract]    
Remainder of 2022 [1] $ (196)  
2023 1,881  
2024 1,738  
2025 1,461  
2026 872  
Future minimum payments due under operating lease 5,756  
Less: imputed interest (1,068)  
Total lease liabilities at present value 4,688  
Lease liabilities, current 696 $ 0
Noncurrent portion of operating lease liabilities $ 3,992 $ 0
[1] The Company's negative future lease payments for the remainder of 2022 represent a net cash inflow, which includes required lease payments in the fourth quarter and $0.3 million to be reimbursed by the lessor for improvements made to the newly leased office space pursuant the terms of the August 2022 lease.