Leases (Tables)

12 Months Ended

Dec. 31, 2021

Schedule for Summary of Additional Information Related to Operating Lease

The following table provides additional information regarding the Company’s leases:


	Years Ended December 31,
	2021			2020
Lease cost:
Operating lease cost	$	1,950		$	3,182
Short-term lease cost		1,058			1,227

Total lease cost	$	3,008		$	4,409


Other information:
Cash paid for amounts included in the measurement of operating liabilities (operating leases)	$	15,560		$	3,517

Right-of-use assets obtained in exchange for new operating lease liabilities		n/a			n/a

Weighted-average remaining lease term (in years) – operating leases		1.5			8.6

Weighted-average discount rate – operating leases		4.4	%		6.3	%

Schedule of Future Minimum Lease Payments

The following table discloses future minimum lease payments at December 31, 2021 with respect to the Company’s operating lease liabilities:


2022	$	358
2023		196
2024		—
2025		—
2026		—
2027 and thereafter		—

Total future minimum lease payments (undiscounted)	$	554

Schedule of Reconciliation of Future Minimum Lease Payments to Balance Sheet

The following

table reconciles the future minimum lease payments (disclosed above) at December 31, 2021 to the operating lease liabilities recognized in the Company’s Consolidated Balance Sheets:


Amounts recognized in the Company’s Consolidated Balance Sheets
Lease liability – short term	$	209
Lease liability – long term		328

Subtotal		537
Difference between undiscounted and discounted cash flows		17

Total future minimum lease payments (undiscounted)	$	554