XML 41 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Summary of Lease Expense

Our lease expense consisted of the following:

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

(in thousands)

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Operating lease cost

 

$

186

 

 

$

118

 

 

$

384

 

 

$

196

 

Short-term lease cost

 

 

95

 

 

 

12

 

 

 

210

 

 

 

75

 

Total lease cost

 

$

281

 

 

$

130

 

 

$

594

 

 

$

271

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reported in:

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenue

 

$

165

 

 

$

59

 

 

$

358

 

 

$

120

 

Research and development

 

 

14

 

 

 

15

 

 

 

22

 

 

 

21

 

Selling and marketing

 

 

13

 

 

 

 

 

 

13

 

 

 

1

 

General and administrative

 

 

89

 

 

 

56

 

 

 

201

 

 

 

129

 

Total lease cost

 

$

281

 

 

$

130

 

 

$

594

 

 

$

271

 

Summary of Future Remaining Lease Payments Obligations

Future remaining operating lease payment obligations were as follows:

(in thousands)

 

June 30,
2022

 

2022

 

$

283

 

2023

 

 

520

 

2024

 

 

511

 

2025

 

 

446

 

2026

 

 

55

 

Thereafter

 

 

-

 

Total lease payments

 

 

1,815

 

Less: imputed interest

 

 

(278

)

Present value of operating lease liabilities

 

$

1,537

 

 

 

 

 

Current portion of operating lease liability

 

$

444

 

Operating lease liability, net of current portion

 

 

1,093

 

Present value of operating lease liabilities

 

$

1,537