XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Maturities of Lease Liabilities

Maturities of lease liabilities are as follows as of June 30, 2022:

 

2022 (6 months)

 

$

413

 

2023

 

 

831

 

2024

 

 

662

 

2025

 

 

620

 

2026

 

 

586

 

Thereafter

 

 

4,245

 

Total Payments

 

 

7,357

 

Less: Imputed Interest

 

 

(1,002

)

Total

 

$

6,355