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Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of components of lease cost | Components of lease cost are as follows:
|  | Three Months Ended |  | Nine Months Ended |
(in thousands) |  | September 30, 2022 |  | September 30, 2022 |
Operating lease cost |  | $ | 145 |  | $ | 450 |
Short-term cost |  |  | 13 |  |  | 40 |
Total lease cost |  | $ | 158 |  | $ | 490 |
Weighted-average remaining lease term |  |  |  |  | 2.02 |
Weighted-average discount rate |  |  |  |  | 6.00 | %
Schedule of future minimum lease payments required under operating leases | The Company's future minimum lease payments are as follows:
(in thousands) |  | Operating Leases |
2022 |  | $ | 177 |
2023 |  |  | 716 |
2024 |  |  | 559 |
2025 and thereafter |  |  | — |
Total lease payments |  |  | 1,452 |
Less: Imputed interest |  |  | (85 | )
Present value of lease liabilities |  |  | 1,367 |
Less: Current portion of lease liabilities |  |  | (665 | )
Total lease liabilities, non-current |  | $ | 702 |
Schedule of future minimum lease payments required under operating leases | The future minimum annual lease payments required under the Company’s existing operating lease agreements as of December 31, 2021 prior to the adoption of ASC 842 were as follows:
(in thousands) |  | Operating Leases |
2022 |  | $ | 669 |
2023 |  |  | 652 |
2024 |  |  | 559 |
2025 and thereafter |  |  | — |
Total |  | $ | 1,880 |

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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 + Details
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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 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
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