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Leases (Tables)

3 Months Ended

Mar. 31, 2022

Disclosure Text Block [Abstract]

Schedule of supplemental cash flow information related to leases

		For the period ended March 31, 2022
Cash payments for operating leases		$	798
Right-of-use assets obtained in exchange for new operating lease liabilities		$	119

Summary of the annual undiscounted cash flows for lease liabilities maturity analysis

		As of March 31, 2022
Nine months period ending December 31, 2022		$	2,321
2023		$	2,665
2024		$	2,004
2025		$	1,552
2026		$	1,552
2027		$	1,552
Thereafter		$	12,546
Total future lease payments		$	24,192
Less: Imputed interest		$	(5,869	)
Present value of operating lease liabilities		$	18,323

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- References

No definition available.

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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