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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of lease expense

The elements of lease expense were as follows:

						Year Ended December 31, 2021						Year Ended December 31, 2020
Lease Cost:
Fixed lease costs						$	785					$	478
Variable lease costs						164						171
Short-term lease						278						272
Total lease cost						$	1,227					$	921

Schedule of future lease payments

Future lease payments under non-cancelable leases as of December 31, 2021 are detailed as follows:

Year Ending December 31,						Amount
2022						$	1,037
2023						509
2024						508
2025						508
2026						386
Total lease payments						2,948
Less: imputed interest						166
Total operating lease liabilities						$	2,782
Total operating lease liabilities balance sheet presentation:
Current lease liabilities						$	1,091
Non-current lease liabilities						1,691
						$	2,782

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

+ Details

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