XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Right of use of assets (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of Costs Included in Operating Expenses Related To Right of Use Assets
The following table summarizes our costs included in our condensed consolidated statements of operations and comprehensive loss related to right of use lease assets we have entered into through March 31, 2022 (in thousands):
Three Months Ended March 31,
20222021
Lease cost
Operating lease cost$560$269
Variable lease cost(45)
Short-term lease cost86 86 
$646$310
Other information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used in operating leases$578$269
Weighted average remaining lease term (in years)0.920.75
Weighted average discount rate4.67 %5.00 %
Schedule of Future Minimum Lease Payments Due Under Operating Leases
The following table summarizes the future minimum lease payments due under operating leases as of March 31, 2022, which does not include the Denmark Hill lease commencing in May 2022 (in thousands):
March 31,
2022
2022$1,658 
20231,430 
Total lease payments$3,088 
Less: imputed interest(99)
Total$2,989