XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Schedule of Maturities of Operating and Finance Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Lessee, Operating Lease, Liability, Payment, Due [Abstract]    
2022 (remaining 6 months) $ 549  
2023 1,246  
2024 1,273  
2025 1,311  
2026 1,193  
Thereafter 3,000  
Total lease payments 8,572  
Less: imputed interest (2,227)  
Operating lease liabilities 6,345  
Lease liabilities: current 668  
Lease liabilities: non-current 5,677  
Total lease liabilities $ 6,345  
Weighted average remaining lease term (in years) 6 years 8 months 12 days  
Weighted average discount rate 8.30%  
Finance Lease, Liability, Payment, Due [Abstract]    
2022 (remaining 6 months) $ 216  
2023 288  
Total lease payments 504  
Less: imputed interest (5)  
Finance lease liabilities 499  
Finance lease liabilities, current 429 $ 429
Finance leases: non-current 70  
Total lease liabilities $ 499  
Weighted average remaining lease term (in years) 1 year 2 months 12 days  
Weighted average discount rate 1.70%