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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to operating leases as of December 31, 2021 and 2020, respectively are as follows (in thousands):

 

 

December 31,

 

 

December 31,

 

 

2021

 

 

2020

 

Other current liabilities - operating lease current portion

$

645

 

 

$

568

 

Operating lease liabilities – noncurrent portion

 

1,860

 

 

 

2,330

 

Total operating lease liabilities

$

2,505

 

 

$

2,898

 

Schedule of Supplemental Balance Sheet Information Related to Finance Lease

Supplemental balance sheet information related to the finance lease as of December 31, 2021 and 2020, respectively are as follows (in thousands):

 

 

December 31,

 

 

December 31,

 

 

2021

 

 

2020

 

Property and equipment, at cost

$

371

 

 

$

239

 

Accumulated amortization

 

(205

)

 

 

(52

)

Property and equipment, net

$

166

 

 

$

187

 

 

 

 

 

 

 

 

 

Other current liabilities finance lease current portion

$

137

 

 

$

119

 

Other long-term liabilities

 

36

 

 

 

71

 

Total finance lease liabilities

$

173

 

 

$

190

 

Future Minimum Lease Payments Under Non-Cancellable Leases

The Company’s total future minimum lease payments under non-cancellable leases at December 31, 2021 were as follows (in thousands):

 

 

Operating Leases

 

 

Finance Leases

 

2022

 

911

 

 

 

149

 

2023

 

877

 

 

 

37

 

2024

 

894

 

 

 

 

2025

 

373

 

 

 

 

Total lease payments

$

3,055

 

 

$

186

 

Less imputed interest

 

(550

)

 

 

(13

)

Total

$

2,505

 

 

$

173