XML 40 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Schedule of components of lease expense


Years Ended December 31, 

 


2021



2020

Finance lease cost:


 

 






Amortization of right-of-use assets


$

6



$ 6

Interest on lease liabilities


 

1




1

Total finance lease cost


$

7



$ 7
Schedule of supplemental balance sheet information related to leases

December 31,

 

 

2021

 



2020

Finance leases

 

 

 





Property and equipment, gross

$

30

 


$ 30

Accumulated amortization

 

(19

)

(13 )

      Property and equipment, net

$

11

 


$ 17

 





Weighted average remaining lease term

 

 

 

      Finance leases

 

2

 years

 

 

 

 

Weighted average discount rate

 

 

 

      Finance leases

 

7.0

Schedule of maturities of lease liabilities

Year ending December 31

 

 

 

 

2022

$

7

 

 

2023

 

6

 

Total lease payments

 

13

 

 

Less amount representing interest

 

(1

)

Total

$

12