XML 50 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Maturities of Lease Liabilities

Maturities of lease liabilities are as follows as of March 31, 2022:

 

2022 (9 months)

 

$

596

 

2023

 

 

780

 

2024

 

 

610

 

2025

 

 

603

 

2026

 

 

586

 

Thereafter

 

 

4,245

 

Total Payments

 

 

7,420

 

Less: Imputed Interest

 

 

(1,035

)

Total

 

$

6,385