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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Components of Lease Costs

The components of lease costs, which are included in selling, general and administrative expenses in the consolidated statements of (loss) income of years ended December 31, 2021, 2020 and 2019 were as follows:

Lease cost:												2021						2020						2019
Operating lease costs (1)												$	821					$	1,133					$	1,515
Sublease income (2)												(110)						(336)						(276)
Total lease cost												$	711					$	797					$	1,239

(1) Variable lease costs were immaterial for the years ended December 31, 2021, 2020 and 2019.

(2) Represents sublease income received for office subleases.

Maturities of Operating Lease Liabilities

Maturities of the Company’s operating lease liabilities were as follows:

Maturities:						Operating Leases
2022						$	974
2023						1,013
2024						614
2025						206
2026						—
Thereafter						—
Total lease payments						2,807
Less: interest						200
Present value of lease liabilities						$	2,607

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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

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