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Leases (Tables)

9 Months Ended

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

Schedule of supplemental information related to lease.

+ References

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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

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