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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of the classification of operating and finance lease assets and obligations in the Company's Consolidated Balance Sheets

The following table summarizes the classification of operating and finance lease assets and obligations in the Company's Condensed Consolidated Balance Sheets as of September 30, 2022 and December 31, 2021 (in thousands):

 

 

 

September 30, 2022

 

 

December 31, 2021

 

Operating leases:

 

 

 

 

 

 

Right of use assets

 

$

2,027

 

 

$

1,139

 

 

 

 

 

 

 

 

Operating lease liabilities, current

 

$

392

 

 

$

235

 

Operating lease liabilities, noncurrent

 

 

1,660

 

 

 

985

 

Total operating lease liabilities

 

$

2,052

 

 

$

1,220

 

 

 

 

 

 

 

 

Finance leases:

 

 

 

 

 

 

Right of use assets

 

$

78

 

 

$

102

 

 

 

 

 

 

 

 

Finance lease liabilities, current

 

$

34

 

 

$

32

 

Finance lease liabilities, noncurrent

 

 

57

 

 

 

82

 

Total finance lease liabilities

 

$

91

 

 

$

114

 

Schedule of maturities of lease liabilities

Maturities of lease liabilities for the Company’s operating and finance leases are as follows as of September 30, 2022 (in thousands):

 

 

 

Operating Leases

 

 

Finance Leases

 

 

Total

 

2022 (remaining three months)

 

 

132

 

 

 

10

 

 

 

142

 

 2023

 

 

551

 

 

 

40

 

 

 

591

 

 2024

 

 

566

 

 

 

40

 

 

 

606

 

 2025

 

 

568

 

 

 

10

 

 

 

578

 

 2026

 

 

483

 

 

 

 

 

 

483

 

Thereafter

 

 

174

 

 

 

 

 

 

174

 

Total lease payments

 

 

2,474

 

 

 

100

 

 

 

2,574

 

Less: imputed interest

 

 

(422

)

 

 

(9

)

 

 

(431

)

Present value of lease liabilities

 

$

2,052

 

 

$

91

 

 

$

2,143