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Commitments and Contingencies (Tables)

12 Months Ended

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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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

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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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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

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