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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of Supplemental Information Related to Lease | Supplemental information related to the lease was as follows (dollar amounts in thousands):
|  | Nine Months Ended |
|  | September 30, 2022 |
Operating cash flows - operating leases |  | $ | 395 |
Right-of-use assets obtained in exchange for operating lease liabilities |  | $ | 5,859 |
Weighted-average remaining lease term – operating leases (in years) |  |  | 4.7 |
Weighted-average discount rate – operating leases |  |  | 10.9 | %
Schedule of Future Minimum Operating Lease Payments | As of September 30, 2022, future minimum operating lease payments during the next five years are as follows (amounts in thousands):
Remaining Period Ended December 31, 2022 |  | $ | 395 |
Year Ended December 31, 2023 |  |  | 1,581 |
Year Ended December 31, 2024 |  |  | 1,581 |
Year Ended December 31, 2025 |  |  | 1,581 |
Year Ended December 31, 2026 |  |  | 1,581 |
Year Ended December 31, 2027 |  |  | 659 |
Total |  |  | 7,378 |
Less present value discount |  |  | (1,614 | )
Operating lease liabilities |  | $ | 5,764 |

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- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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