Leases (Tables)

6 Months Ended

Jun. 30, 2022

Schedule for Summary of Additional Information Related to Operating Lease

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


	Three Months Ended June 30,						Six Months Ended June 30,
	2022			2021			2022			2021
Lease cost:
Operating lease cost	$	243		$	643		$	332		$	1,340
Short-term lease cost		251			259			527			554

Total lease cost	$	494		$	902		$	859		$	1,894

Other information:
Cash paid for amounts included in the measurement of operating liabilities (operating leases)	$	251		$	740		$	348		$	1,658

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

Weighted-average remaining lease term (in years) – operating leases		1.8			8.4			1.8			8.4

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

Schedule of Future Minimum Lease Payments

The following table discloses future minimum lease payments at June 30, 2022 with respect to the Company’s operating lease liabilities:


Remainder of 2022	$	958
2023		1,128
2024		317
2025		—
2026		—
2027 and thereafter		—

Total future minimum lease payments (undiscounted)	$	2,403

Schedule of Reconciliation of Future Minimum Lease Payments to Balance Sheet

The following table reconciles the future minimum lease payments (disclosed above) at June 30, 2022 to the operating lease liabilities recognized in the Consolidated Balance Sheets:


Amounts recognized in the Consolidated Balance Sheets
Lease liability – short term	$	1,093
Lease liability – long term		941

Subtotal		2,034
Difference between undiscounted and discounted cash flows		369

Total future minimum lease payments (undiscounted)	$	2,403