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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract] |
Assets And Liabilities, Lessee | The following table reflects the Company's operating and finance lease arrangements as of December 31, 2021 and 2020:
|  |  | As of
| Balance Sheet Caption |  | December 31, 2021 |  | December 31, 2020
Operating lease ROU assets | Deferred costs and other assets, net |  | $ | 2,961 |  |  | $ | 2,696 |
Operating lease ROU accumulated amortization | Deferred costs and other assets, net |  | $ | (215) |  |  | $ | (896) |
Operating lease liabilities | Other liabilities |  | $ | 3,189 |  |  | $ | 1,976 |
Finance lease ROU assets | Building and other improvements |  | $ | 1,641 |  |  | $ | 1,641 |
Finance lease ROU accumulated amortization | Accumulated depreciation |  | $ | (406) |  |  | $ | (297) |
Finance lease liabilities | Other liabilities |  | $ | 283 |  |  | $ | 673 |
Lease, Cost | The following table reflects the Company's total lease cost, weighted-average lease terms and weighted-average discount rates for the years ended December 31, 2021 and 2020:
| Statement of Operations and Comprehensive Income (Loss) Caption |  | Year ended December 31,
|  | 2021 |  | 2020
Minimum operating lease payments | General and administrative |  | $ | 515 |  |  | $ | 663 |
Variable operating lease payments | General and administrative |  | 163 |  |  | 276 |
Short-term operating lease payments | General and administrative |  | 174 |  |  | 124 |
ROU amortization of finance leases | Depreciation and amortization |  | 109 |  |  | 109 |
Interest expense of finance leases | Interest expense, net |  | 24 |  |  | 37 |
Total lease cost |  |  | $ | 985 |  |  | $ | 1,209 |
Weighted-average remaining lease term of operating leases |  | 7.9 years |  | 4.0 years
Weighted-average remaining lease term of finance leases |  | 1.0 year |  | 1.8 years
Weighted-average discount rate of operating leases |  | 4.36 | % |  | 4.44 | %
Weighted-average discount rate of finance leases |  | 3.50 | % |  | 3.50 | %
Lessee, Operating Lease, Liability, Maturity | The following table reflects the Company's future minimum lease obligations as of December 31, 2021:
| Future Minimum Lease Payments
Scheduled minimum payments by year: | Operating Leases |  | Finance Leases
2022 | $ | 152 |  |  | $ | 279 |
2023 | 513 |  |  | 21 |
2024 | 575 |  |  | — |
2025 | 456 |  |  | — |
2026 | 460 |  |  | — |
Thereafter | 1,740 |  |  | — |
Total expected minimum lease obligation | 3,896 |  |  | 300 |
Less: Amount representing interest (a) | (707) |  |  | (17) |
Present value of net minimum lease payments | $ | 3,189 |  |  | $ | 283 |
(a)Interest includes the amount necessary to reduce the total expected minimum lease obligations to present value calculated at the Company's incremental borrowing rate.
Finance Lease, Liability, Maturity | The following table reflects the Company's future minimum lease obligations as of December 31, 2021:
| Future Minimum Lease Payments
Scheduled minimum payments by year: | Operating Leases |  | Finance Leases
2022 | $ | 152 |  |  | $ | 279 |
2023 | 513 |  |  | 21 |
2024 | 575 |  |  | — |
2025 | 456 |  |  | — |
2026 | 460 |  |  | — |
Thereafter | 1,740 |  |  | — |
Total expected minimum lease obligation | 3,896 |  |  | 300 |
Less: Amount representing interest (a) | (707) |  |  | (17) |
Present value of net minimum lease payments | $ | 3,189 |  |  | $ | 283 |
(a)Interest includes the amount necessary to reduce the total expected minimum lease obligations to present value calculated at the Company's incremental borrowing rate.

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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 + Details
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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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