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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Summary of Operating Lease Cost

F-28

Operating lease cost consists of the following (in thousands):

 

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

Lease cost, gross

 

$

2,297

 

 

$

2,254

 

Sublease income

 

 

(603

)

 

 

(603

)

Total lease cost, net

 

$

1,694

 

 

$

1,651

 

Summary of Operating Lease Assets and Liabilities

Operating lease assets and liabilities are summarized as follows (in thousands):

 

 

As of December 31,

 

 

 

2021

 

 

2020

 

Right-of-use assets

 

$

5,710

 

 

$

5,785

 

 

 

 

 

 

 

 

 

 

Current lease liabilities

 

$

1,400

 

 

$

1,433

 

Long-term lease liabilities

 

 

4,467

 

 

 

4,805

 

Total lease liabilities

 

$

5,867

 

 

$

6,238

 

Summary of Maturity of Operating Lease Liabilities

The maturity of operating lease liabilities is presented in the following table (in thousands):

 

 

As of December 31, 2021

 

2022

 

$

1,710

 

2023

 

 

1,697

 

2024

 

 

1,533

 

2025

 

 

1,175

 

2026

 

 

487

 

Total lease payments

 

 

6,602

 

Less imputed interest

 

 

(735

)

Present value of lease liabilities

 

$

5,867