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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases  
Schedule of right-of-use assets and lease liabilities

December 31, 2021

December 31, 2020

    

Operating

    

Finance

    

Operating

    

Finance

Assets

 

  

 

  

  

 

  

Right-of-use assets, net(1)

$

8,742

$

208

$

7,881

$

Liabilities

 

  

 

  

 

  

 

  

Lease obligation — current portion(2)

$

1,166

$

36

$

1,769

$

54

Lease obligation — long-term portion(3)

 

9,260

 

159

 

7,265

 

Total lease obligations

$

10,426

$

195

$

9,034

$

54

Weighted average remaining lease terms (in years)

5.2

5.0

5.2

0.3

Weighted average discount rate

15%

4%

12%

12%

(1)Finance right-of-use assets, net are included in “Other assets” on the consolidated balance sheets.
(2)Finance lease obligation – current portion is included in “Accrued expenses and other current liabilities” on the consolidated balance sheets.
(3)Finance lease obligation – long-term portion is included in “Other long-term liabilities” on the consolidated balance sheets.
Schedule of lease cost

Year Ended December 31, 

2021

    

2020

Operating Lease Cost

 

  

 

  

Cost of revenues

$

459

$

353

Selling, general and administrative

 

1,922

 

864

Research and development

 

181

 

79

Total operating lease cost

$

2,562

$

1,296

Schedule of maturities - operating lease

December 31, 2021

    

Operating

    

Finance

2022

$

2,621

$

43

2023

2,848

43

2024

 

2,934

 

43

2025

 

3,022

 

43

2026

 

3,105

 

43

Thereafter

 

517

 

Total future minimum lease payments

 

15,047

 

215

Less: imputed interest

 

(4,621)

 

(20)

Total maturities

$

10,426

$

195

Schedule of maturities - finance lease

December 31, 2021

    

Operating

    

Finance

2022

$

2,621

$

43

2023

2,848

43

2024

 

2,934

 

43

2025

 

3,022

 

43

2026

 

3,105

 

43

Thereafter

 

517

 

Total future minimum lease payments

 

15,047

 

215

Less: imputed interest

 

(4,621)

 

(20)

Total maturities

$

10,426

$

195